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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Mudhiya
Type Of Transaction
Expenditures
Activity Code
39628454
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,890
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006815
APESHWAR ROHIT
950
PFMS
Account Type:Bank
Account No.:
87040100006815
yogendra kumar mudhuya
300
PFMS
Account Type:Bank
Account No.:
87040100006815
GRAMIN CHUOICI SENTER SUREGAON
10,000
PFMS
Account Type:Bank
Account No.:
87040100006815
MAHESH KUMAR SIHARE
2,280
PFMS
Account Type:Bank
Account No.:
87040100006815
DESH RAM SAHU
8,360
PFMS
Account Type:Bank
Account No.:
87040100006815
shatruhan lal sagar
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:46:16 PM.
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