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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Chhipli
Type Of Transaction
Expenditures
Activity Code
52938984
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,548
Particulars
prathmik shala jangal para majduri bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356917993
TRILOK SAY #47 RAMLAL
4,800
PFMS
Account Type:Bank
Account No.:
50100356917993
MANOJ KUMAR #47 HARAKH RAM
2,316
PFMS
Account Type:Bank
Account No.:
50100356917993
Khedu Ram #47 Dasrath
2,316
PFMS
Account Type:Bank
Account No.:
50100356917993
RAJNI BAI #47 TRILOK SAY
2,316
PFMS
Account Type:Bank
Account No.:
50100356917993
YATINDRA KUMAR SUKLAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:59:10 PM.
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