eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Bandha
Type Of Transaction
Expenditures
Activity Code
54278082
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,000
Particulars
NALI NIRMAN KARYA KI MAJDURI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100259114912
milau ram
2,800
PFMS
Account Type:Bank
Account No.:
50100259114912
OMPRAKASH MARKAM
1,225
PFMS
Account Type:Bank
Account No.:
50100259114912
GAMBHIR SINGH
4,200
PFMS
Account Type:Bank
Account No.:
50100259114912
GYANICHAND
1,575
PFMS
Account Type:Bank
Account No.:
50100259114912
SHYAMACHARAN MANDAVI
2,100
PFMS
Account Type:Bank
Account No.:
50100259114912
YOGESH KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:20:36 AM.
×