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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 :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Bansagar
Type Of Transaction
Expenditures
Activity Code
39825680
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,440
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358213938
BHUNESHWAR VISHWAKARMA
3,860
PFMS
Account Type:Bank
Account No.:
50100358213938
RUPESH KUNJAM
3,860
PFMS
Account Type:Bank
Account No.:
50100358213938
YOGESH KUMAR NETAM
3,860
PFMS
Account Type:Bank
Account No.:
50100358213938
GHASIYA RAM KORRAM
3,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:11:40 PM.
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