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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Kharsia
Village Panchayat & Equivalent :
Telikot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,450
Particulars
bill bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
202201000523
suresh yadav
5,200
PFMS
Account Type:Bank
Account No.:
202201000523
kishnlal yadav
3,250
PFMS
Account Type:Bank
Account No.:
202201000523
budhram yadav
3,250
PFMS
Account Type:Bank
Account No.:
202201000523
tijram yadav
3,250
PFMS
Account Type:Bank
Account No.:
202201000523
SANTDAS MAHANT
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:05:21 PM.
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