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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Pussore
Village Panchayat & Equivalent :
Aurda
Type Of Transaction
Expenditures
Activity Code
40031567
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,516
Particulars
PAYMENT FOR PACHARI NIRMAN LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1898104000072016
AMBIKA PAW
1,158
PFMS
Account Type:Bank
Account No.:
1898104000072016
PURANMASHI PAW
1,158
PFMS
Account Type:Bank
Account No.:
1898104000072016
GURUCHARAN PAW
2,100
PFMS
Account Type:Bank
Account No.:
1898104000072016
bhogilal sao
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:33:43 AM.
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