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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/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,200
Particulars
talab me mahila ghat nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006766
PRITAM KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
BUDHAVAR SINGH DEWANGAN
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
EAMAN LAL DEWANGAN
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
TOMESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
LUNKARAN DEWANGAN
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:07:01 AM.
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