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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 :
Gattasilli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
8,550
Particulars
GAOUTHAN NIRMAN MAJDURI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2680000100091573
KAMLESH
2,280
PFMS
Account Type:Bank
Account No.:
2680000100091573
TARUN
1,710
PFMS
Account Type:Bank
Account No.:
2680000100091573
JUGBATI
3,420
PFMS
Account Type:Bank
Account No.:
2680000100091573
BHUPESHWAR#47MANRAKHAN
760
PFMS
Account Type:Bank
Account No.:
2680000100091573
RAJESHWARI
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:21:59 AM.
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