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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Parewadih
Type Of Transaction
Expenditures
Activity Code
39780891
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,383
Particulars
GRAM PANCHAYAT BHAWAN JIRNIODDHAR KARYA KI LABOUR PAYMENT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638668
MANIK LAL S#47O UDAY DHRUV PAREWADIH BOB
600
PFMS
Account Type:Bank
Account No.:
50100156638668
BHUDHRAM DHRUW S#47O PARASU DHRUW PAREWADIH BOB
5,983
PFMS
Account Type:Bank
Account No.:
50100156638668
RAMSWARUP DHRUW S#47O FIRATU RAM PAREWADIH BOB
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:48:04 AM.
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