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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Pingal
Type Of Transaction
Expenditures
Activity Code
39871038
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
GPDP BOARD NIRMAN KARYA KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006759
DHALENDRA KUMAR AMAR SINGH
2,100
PFMS
Account Type:Bank
Account No.:
87040100006759
DANESH KUMAR HARUCHANDRA
2,100
PFMS
Account Type:Bank
Account No.:
87040100006759
PARMANAND SANTOSH KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
87040100006759
TAMESHWAR LAL YADAV RAM
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:04:30 PM.
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