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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Katghora
Village Panchayat & Equivalent :
Dhelwadih
Type Of Transaction
Expenditures
Activity Code
15418394
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
70,000
Particulars
RCC nali nirman kary singhali mod se santosh ghar tak hetu samagri kray ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043745704
VIJAY KUMAR DUBE
51,750
PFMS
Account Type:Bank
Account No.:
915010043745704
PRAKASH SINGH KRISHI FORM
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:14:09 AM.
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