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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Baigindih
Type Of Transaction
Expenditures
Activity Code
47031490
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,116
Particulars
ms bhavan marmmat ki majduri rashi bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074161154
DHANIRAM CHAUHAN
2,400
PFMS
Account Type:Bank
Account No.:
77074161154
RAVILAL PATEL
2,400
PFMS
Account Type:Bank
Account No.:
77074161154
puranjan patel
1,158
PFMS
Account Type:Bank
Account No.:
77074161154
phagulal patel
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:37:25 PM.
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