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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 :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Bamhnikona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
02 - Wages
Amount (in Rs.)
(in Rs.)
6,732
Particulars
6732
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328801000370
KARTIKRAM
1,158
PFMS
Account Type:Bank
Account No.:
328801000370
AASHITOSH
1,158
PFMS
Account Type:Bank
Account No.:
328801000370
HIRA LAL KENWAT
1,158
PFMS
Account Type:Bank
Account No.:
328801000370
SHYAMLAL
1,158
PFMS
Account Type:Bank
Account No.:
328801000370
RAMESHWAR SINGH
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:40 PM.
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