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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Jevartala
Type Of Transaction
Expenditures
Activity Code
52734739
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,102
Particulars
yatri pratikshalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006719
RAJLAL
1,158
PFMS
Account Type:Bank
Account No.:
87040100006719
homlal sahu
1,800
PFMS
Account Type:Bank
Account No.:
87040100006719
HIRAMAN SAHU
1,800
PFMS
Account Type:Bank
Account No.:
87040100006719
SUKHVINDAR SINGH
1,158
PFMS
Account Type:Bank
Account No.:
87040100006719
bodhan
1,800
PFMS
Account Type:Bank
Account No.:
87040100006719
TORAN YADAV
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:53:52 PM.
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