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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 :
Mudhiya
Type Of Transaction
Expenditures
Activity Code
45664562
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,350
Particulars
shala bhawan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006815
APESHWAR ROHIT
2,200
PFMS
Account Type:Bank
Account No.:
87040100006815
YASHWANT LIKHAN HALBA
2,800
PFMS
Account Type:Bank
Account No.:
87040100006815
LOKESHWAR MOOLCHAND LOHAR
1,100
PFMS
Account Type:Bank
Account No.:
87040100006815
LOKESHWAR MOOLCHAND LOHAR
2,850
PFMS
Account Type:Bank
Account No.:
87040100006815
BALSINGH POKHAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:54:22 PM.
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