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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Khapri
Type Of Transaction
Expenditures
Activity Code
45846856
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,600
Particulars
gothan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006797
ravbir
4,800
PFMS
Account Type:Bank
Account No.:
87040100006797
amru ram
2,400
PFMS
Account Type:Bank
Account No.:
87040100006797
narotam
4,800
PFMS
Account Type:Bank
Account No.:
87040100006797
motilal
4,800
PFMS
Account Type:Bank
Account No.:
87040100006797
narayan
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:16:46 AM.
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