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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 :
Tiwrata
Type Of Transaction
Expenditures
Activity Code
46785960
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,560
Particulars
CHABUTRA NIRMAN SAH SHED NIRMAN AAM BAZAR TIWARTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001315
SHYAM LAL DHARI PAWAN SAY DHARI
1,140
PFMS
Account Type:Bank
Account No.:
280401001315
SANTOSHI BAI
1,140
PFMS
Account Type:Bank
Account No.:
280401001315
BUDHAN SINGH NETI
1,140
PFMS
Account Type:Bank
Account No.:
280401001315
SHANTI BAI CHANDRAKAR
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:23 PM.
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