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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 :
Kotera
Type Of Transaction
Expenditures
Activity Code
45761030
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
TALAB ME AHATA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
200
PFMS
Account Type:Bank
Account No.:
87040100006766
LATEL KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
NAND RAM
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
FAGNU RAM
800
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
800
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:22:02 PM.
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