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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
45761826
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
3,100
Particulars
talab me ahata nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006766
NATHURAM
200
PFMS
Account Type:Bank
Account No.:
87040100006766
TEJNATH
400
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
700
PFMS
Account Type:Bank
Account No.:
87040100006766
CHITRANJAN
200
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
200
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:42:31 AM.
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