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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Girhulpali
Type Of Transaction
Expenditures
Activity Code
45354479
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,632
Particulars
gram panchayat ke galiyon ki safai awam samtlikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074072241
SHATRUGHAN NIRALA
8,000
PFMS
Account Type:Bank
Account No.:
77074072241
RESHAM LAL MAHANT
1,158
PFMS
Account Type:Bank
Account No.:
77074072241
BHAGWAT PRASAD NIRALA
8,000
PFMS
Account Type:Bank
Account No.:
77074072241
RAMESH KUMAR SIDAR
1,158
PFMS
Account Type:Bank
Account No.:
77074072241
CHAINDAS MAHANT
1,158
PFMS
Account Type:Bank
Account No.:
77074072241
MUKUND DAS MAHANT
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:17:14 AM.
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