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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
53436776
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,232
Particulars
madhymik shala pever Block kary majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356917993
OMESHWAR NETAM
1,544
PFMS
Account Type:Bank
Account No.:
50100356917993
CHHANU #47 GADARAY
1,544
PFMS
Account Type:Bank
Account No.:
50100356917993
MAKSHDEV BISEN
1,544
PFMS
Account Type:Bank
Account No.:
50100356917993
MANOJ CHABILAL
2,400
PFMS
Account Type:Bank
Account No.:
50100356917993
HEMANT DHRUW
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:21 PM.
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