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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 :
Dharamjaigarh
Village Panchayat & Equivalent :
Jamargidi
Type Of Transaction
Expenditures
Activity Code
41249012
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,316
Particulars
PANCHAYAT BHAVAN MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372301001391
BIRENDRA GHARAMEE
3,000
PFMS
Account Type:Bank
Account No.:
372301001391
SHRIRAM RATHIA
1,158
PFMS
Account Type:Bank
Account No.:
372301001391
VISHNU VISHWAS
3,000
PFMS
Account Type:Bank
Account No.:
372301001391
SARO GHARAMI
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:57:10 AM.
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