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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/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,500
Particulars
talab me aahata nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
400
PFMS
Account Type:Bank
Account No.:
87040100006766
NAND RAM
400
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
LATEL KUMAR
400
PFMS
Account Type:Bank
Account No.:
87040100006766
WASDEV
400
PFMS
Account Type:Bank
Account No.:
87040100006766
DEVPRASAD BHUARYA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:50:22 AM.
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