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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 :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Village Panchayat & Equivalent :
Poota
Type Of Transaction
Expenditures
Activity Code
51079463
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,250
Particulars
puliya nirman kary badholan ghar harijanpara marg me ka majaduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360501000427
SUSHAMA W#47O RAJESH
7,500
PFMS
Account Type:Bank
Account No.:
360501000427
SAVITA W#47O DEVBARN
7,500
PFMS
Account Type:Bank
Account No.:
360501000427
DEVBARAN S#47O SANDHARI
7,250
PFMS
Account Type:Bank
Account No.:
360501000427
PRADIP BARGAH S#47O OMPRAKASH BARGAH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:07 PM.
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