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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 :
Polmi
Type Of Transaction
Expenditures
Activity Code
52076793
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
cc road nirman hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001316
SURDI BAI
1,200
PFMS
Account Type:Bank
Account No.:
280401001316
NARAYAN SINGH
1,400
PFMS
Account Type:Bank
Account No.:
280401001316
PARDESHI RAM
1,400
PFMS
Account Type:Bank
Account No.:
280401001316
SUSHILA KUMARI
1,800
PFMS
Account Type:Bank
Account No.:
280401001316
KANYA KUMARI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:29:11 AM.
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