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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 :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
45198625
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,080
Particulars
puliya nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372301000169
fagulal
5,790
PFMS
Account Type:Bank
Account No.:
372301000169
SUSHILA#47 NANDLAL
5,790
PFMS
Account Type:Bank
Account No.:
372301000169
nandlal
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:28:02 PM.
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