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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
45762062
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,800
Particulars
bajrang chok me naali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006766
TOMAN LAL
800
PFMS
Account Type:Bank
Account No.:
87040100006766
KAMAL SINGH
800
PFMS
Account Type:Bank
Account No.:
87040100006766
CHUMMAN NISHAD
400
PFMS
Account Type:Bank
Account No.:
87040100006766
NETRAM
1,000
PFMS
Account Type:Bank
Account No.:
87040100006766
RAMKI BAI
400
PFMS
Account Type:Bank
Account No.:
87040100006766
DHALANIYA KRISHI FORM
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:36:19 AM.
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