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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Gurur
Village Panchayat & Equivalent :
Naragaon
Type Of Transaction
Expenditures
Activity Code
49582530
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
pashu ashray esthal me piching kary ki mazdoori rashi ka bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048609847
MANSHA RAM
1,140
PFMS
Account Type:Bank
Account No.:
920010048609847
BINDU BAI
1,140
PFMS
Account Type:Bank
Account No.:
920010048609847
NIRMAL SEVATA
1,140
PFMS
Account Type:Bank
Account No.:
920010048609847
TILAK RAM
1,140
PFMS
Account Type:Bank
Account No.:
920010048609847
SOHAN
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:34 AM.
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