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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Gurur
Village Panchayat & Equivalent :
Dadari
Type Of Transaction
Expenditures
Activity Code
52706907
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,010
Particulars
gouthan marammat avm sandharan kary me vyay rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048610371
SHEKHAR MUNDA
7,200
PFMS
Account Type:Bank
Account No.:
920010048610371
SAHU TRANSPORT DADHARI
9,000
PFMS
Account Type:Bank
Account No.:
920010048610371
NEMICHAND SAHU
1,200
PFMS
Account Type:Bank
Account No.:
920010048610371
LAXMI KIRANA STORSE DADHARI
12,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:58 PM.
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