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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 :
Gurur
Village Panchayat & Equivalent :
Arkar
Type Of Transaction
Expenditures
Activity Code
39962496
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,956
Particulars
raju sinha ghar se pakki nali nirman majduri me vyay rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048609496
SUKH BAI MANIKPURI
1,056
PFMS
Account Type:Bank
Account No.:
920010048609496
SUKH BAI MANIKPURI
1,056
PFMS
Account Type:Bank
Account No.:
920010048609496
PARVATI BAI SAHU
1,380
PFMS
Account Type:Bank
Account No.:
920010048609496
PARVATI BAI SAHU
1,380
PFMS
Account Type:Bank
Account No.:
920010048609496
SUKH BAI MANIKPURI
704
PFMS
Account Type:Bank
Account No.:
920010048609496
PARVATI BAI SAHU
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:10 AM.
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