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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 :
Nagari
Village Panchayat & Equivalent :
Bandha
Type Of Transaction
Expenditures
Activity Code
54278082
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
15,550
Particulars
NALI NIRMAN KARYA MAJDURI RASSHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100259114912
RAJU MARKAM
1,400
PFMS
Account Type:Bank
Account No.:
50100259114912
BASANTA BAI
1,200
PFMS
Account Type:Bank
Account No.:
50100259114912
DILESH KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
50100259114912
bhagwan singh
2,600
PFMS
Account Type:Bank
Account No.:
50100259114912
KUNTI BAI
5,750
PFMS
Account Type:Bank
Account No.:
50100259114912
YOGESH KUMAR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:05 AM.
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