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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 :
Kapiyabhouna
Type Of Transaction
Expenditures
Activity Code
33497757
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,264
Particulars
C. C. ROAD NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044272418
MAHENDRA
2,316
PFMS
Account Type:Bank
Account No.:
920010044272418
ASWANI GUPTA
2,316
PFMS
Account Type:Bank
Account No.:
920010044272418
TONKESHWER
2,316
PFMS
Account Type:Bank
Account No.:
920010044272418
SULOCHNA
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:56:19 PM.
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