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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Patthalgaon
Village Panchayat & Equivalent :
Kadro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2021
Voucher No
FFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Payment For Murumikaran Sukhsai Ghar se Sanu Ghar Tak Labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30220100015157
SUKHMATI BASOD
1,200
PFMS
Account Type:Bank
Account No.:
30220100015157
JAY SINGH
1,200
PFMS
Account Type:Bank
Account No.:
30220100015157
SUKHASAY NAG
1,200
PFMS
Account Type:Bank
Account No.:
30220100015157
SANU RAM
1,200
PFMS
Account Type:Bank
Account No.:
30220100015157
MOHANLAL BASOD
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:20:06 AM.
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