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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kunkuri
Village Panchayat & Equivalent :
Kudukela
Type Of Transaction
Expenditures
Activity Code
62435246
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
pay by mitti murum sadak nirman sukabasupara marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7246000100095015
daud minj
100,000
PFMS
Account Type:Bank
Account No.:
7246000100095015
Mr, VIJAY RAM
63,000
PFMS
Account Type:Bank
Account No.:
7246000100095015
Tuladhar yadav
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:26:00 AM.
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