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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Jamhari
Type Of Transaction
Expenditures
Activity Code
49710738
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,400
Particulars
pachri niman labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007062
Moharsingh
2,280
PFMS
Account Type:Bank
Account No.:
309401000007062
veerendra Sahu
2,280
PFMS
Account Type:Bank
Account No.:
309401000007062
Vijya
2,280
PFMS
Account Type:Bank
Account No.:
309401000007062
Dutika
2,280
PFMS
Account Type:Bank
Account No.:
309401000007062
Pyari
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:09:54 AM.
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