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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 :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Jevartala
Type Of Transaction
Expenditures
Activity Code
55114708
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,895
Particulars
chabutara nirman majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006719
DULAR SINGH
1,500
PFMS
Account Type:Bank
Account No.:
87040100006719
AGESHWAR YADAV
965
PFMS
Account Type:Bank
Account No.:
87040100006719
SURESH KUMAR
965
PFMS
Account Type:Bank
Account No.:
87040100006719
TOP SINGH
1,500
PFMS
Account Type:Bank
Account No.:
87040100006719
SAVITA BAI
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:20:51 AM.
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