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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Hardibazar
Type Of Transaction
Expenditures
Activity Code
53602582
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,480
Particulars
manch nirman karya ki majduri bhugtan janpad sadsya untied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001340
SUNIL KUMAR TANDAN
10,500
PFMS
Account Type:Bank
Account No.:
280401001340
BHAGAT RAM
8,400
PFMS
Account Type:Bank
Account No.:
280401001340
GES BAI TANDAN
2,316
PFMS
Account Type:Bank
Account No.:
280401001340
SUNITA TANDAN
3,474
PFMS
Account Type:Bank
Account No.:
280401001340
KUMARI ANCHAL
2,316
PFMS
Account Type:Bank
Account No.:
280401001340
ANITA TANDAN
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:16:34 AM.
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