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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 :
Pali
Village Panchayat & Equivalent :
Batra
Type Of Transaction
Expenditures
Activity Code
53219833
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,280
Particulars
pachari nirman hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001323
SHYAM SINGH
1,155
PFMS
Account Type:Bank
Account No.:
280401001323
SHYAMLATA MARAVI
990
PFMS
Account Type:Bank
Account No.:
280401001323
RAMESH MARAVI
990
PFMS
Account Type:Bank
Account No.:
280401001323
DHAN SINGH BATRA
1,155
PFMS
Account Type:Bank
Account No.:
280401001323
SHIV LAL
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:45:52 PM.
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