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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Korba
Village Panchayat & Equivalent :
Kudmura
Type Of Transaction
Expenditures
Activity Code
53146801
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,264
Particulars
corona kal me pani awm rashan pahuchane ka kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005578
SHASHI BHUSHAN
2,316
PFMS
Account Type:Bank
Account No.:
035301005578
DAL GANJAN PRASHAD MISHRA
2,316
PFMS
Account Type:Bank
Account No.:
035301005578
NAVEEN KUMAR
2,474
PFMS
Account Type:Bank
Account No.:
035301005578
LALIT
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:06:46 PM.
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