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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 :
Sorar
Type Of Transaction
Expenditures
Activity Code
40284817
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Pashu Ashray Esthal me Paira Collection 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.:
920010048609818
SEEMA BAI
1,000
PFMS
Account Type:Bank
Account No.:
920010048609818
SAKUN BAI RAWTE
1,000
PFMS
Account Type:Bank
Account No.:
920010048609818
HINCHHA RAM GONDH
1,000
PFMS
Account Type:Bank
Account No.:
920010048609818
KHILESHWARI YADAV
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:05 AM.
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