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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Nonbirra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,348
Particulars
nali nirman kary panchram ghar se kenwat ghar tak ki laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328801000609
SUMER SINGH
2,316
PFMS
Account Type:Bank
Account No.:
328801000609
MAHENDRA PAL
4,200
PFMS
Account Type:Bank
Account No.:
328801000609
SAVITA BAI
2,316
PFMS
Account Type:Bank
Account No.:
328801000609
PRABHU DYAL
2,316
PFMS
Account Type:Bank
Account No.:
328801000609
KONTU RAM PATEL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:12:38 AM.
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