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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Tumadikasa
Type Of Transaction
Expenditures
Activity Code
40482545
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
CHABUTRA NIRMAN KARYA KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006796
OMESH S#47O MAHENDRA
720
PFMS
Account Type:Bank
Account No.:
87040100006796
DHANANJAY S#47O ISHWAR SINGH
720
PFMS
Account Type:Bank
Account No.:
87040100006796
DEVRSHI PARMANAND
720
PFMS
Account Type:Bank
Account No.:
87040100006796
BABU LAL
720
PFMS
Account Type:Bank
Account No.:
87040100006796
KUMARI BAI REKH RAM
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:27 AM.
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