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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Noonpani
Type Of Transaction
Expenditures
Activity Code
54616939
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,300
Particulars
kargidipa murmikaran karya transporting exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007103
RESHMLAL BHOI SO MOTILAL BHOI
10,500
PFMS
Account Type:Bank
Account No.:
309401000007103
SADARAM SO PANIK RAM
10,500
PFMS
Account Type:Bank
Account No.:
309401000007103
nilamber patel
20,000
PFMS
Account Type:Bank
Account No.:
309401000007103
BALMUKUND PATEL
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:52:06 PM.
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