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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Chalha
Type Of Transaction
Expenditures
Activity Code
49355138
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,958
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372301000315
karam das mahant
2,700
PFMS
Account Type:Bank
Account No.:
372301000315
DILASHO BAI
1,158
PFMS
Account Type:Bank
Account No.:
372301000315
master mohan das
2,700
PFMS
Account Type:Bank
Account No.:
372301000315
JAGJIT SINGH BAIGA
2,700
PFMS
Account Type:Bank
Account No.:
372301000315
BARAF SINGH BAIGA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:35:46 AM.
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