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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 :
Rajkot
Type Of Transaction
Expenditures
Activity Code
40711843
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,632
Particulars
MANCH NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044254960
TIHARO BAI
2,316
PFMS
Account Type:Bank
Account No.:
920010044254960
KANCHAN SINGH
6,000
PFMS
Account Type:Bank
Account No.:
920010044254960
HIRAMAN BAIRAGI
6,000
PFMS
Account Type:Bank
Account No.:
920010044254960
DUKHI RAM
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:56:39 AM.
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