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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 :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Behramuda
Type Of Transaction
Expenditures
Activity Code
16010183
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,674
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372301000128
RAMDAYAL RATHIYA
1,158
PFMS
Account Type:Bank
Account No.:
372301000128
PEELI BAI
1,158
PFMS
Account Type:Bank
Account No.:
372301000128
MINENDRA SINGH
1,158
PFMS
Account Type:Bank
Account No.:
372301000128
Sant kumar
2,100
PFMS
Account Type:Bank
Account No.:
372301000128
Kailaskumar
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:06:07 PM.
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