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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Bangarsuta
Type Of Transaction
Expenditures
Activity Code
39906856
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,792
Particulars
Panchyat bhawan marram kary hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834918997
VIJAY KUMAR RATHIYA
6,948
PFMS
Account Type:Bank
Account No.:
3834918997
SAVITRI RATHIA#47VIJAY
6,948
PFMS
Account Type:Bank
Account No.:
3834918997
RAJKUMAR RATHIYA
6,948
PFMS
Account Type:Bank
Account No.:
3834918997
LOKNATH RATHIA#47SHIVPRASAD
6,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:21:23 PM.
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