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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Chhipli
Type Of Transaction
Expenditures
Activity Code
53436243
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
Gauthan Chain Link Fansing Work Rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356917993
Giraja #47 Shantanu
1,140
PFMS
Account Type:Bank
Account No.:
50100356917993
Ghasnin #47 Prabhu lal
1,140
PFMS
Account Type:Bank
Account No.:
50100356917993
YASHWANT KUMAR NAGRCHI
1,140
PFMS
Account Type:Bank
Account No.:
50100356917993
Amrika #47 Prem lal
1,140
PFMS
Account Type:Bank
Account No.:
50100356917993
Radhika #47 Tularam
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:32:14 PM.
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