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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 :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
46911784
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,800
Particulars
nali marammat dipapara hetu vyay majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416201000284
RAHASKUNVAR SIDAR
3,600
PFMS
Account Type:Bank
Account No.:
416201000284
REWATI YADAV
3,600
PFMS
Account Type:Bank
Account No.:
416201000284
RAMKRISHNA PATEL
3,600
PFMS
Account Type:Bank
Account No.:
416201000284
RAMKUMAR JAYSAWAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:51:06 PM.
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