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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 :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Kholjhar
Type Of Transaction
Expenditures
Activity Code
53285272
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,050
Particulars
szdak marammat bullutola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006800
bhuneswar bhuarya
900
PFMS
Account Type:Bank
Account No.:
87040100006800
ramratan thakur
750
PFMS
Account Type:Bank
Account No.:
87040100006800
harisankar#47syamanand buluutola
900
PFMS
Account Type:Bank
Account No.:
87040100006800
yashodiya bai
750
PFMS
Account Type:Bank
Account No.:
87040100006800
shakun bai bullutola
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:18:22 AM.
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