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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Pussore
Village Panchayat & Equivalent :
Jakela
Type Of Transaction
Expenditures
Activity Code
52428643
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
chabutara nirman ka majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86790100004753
mangaluram ogare
2,400
PFMS
Account Type:Bank
Account No.:
86790100004753
anil kumar sidar
2,400
PFMS
Account Type:Bank
Account No.:
86790100004753
nira satanami
1,200
PFMS
Account Type:Bank
Account No.:
86790100004753
udayram satanami
2,400
PFMS
Account Type:Bank
Account No.:
86790100004753
sonkumari chouhan
400
PFMS
Account Type:Bank
Account No.:
86790100004753
sushila satanami
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:33 PM.
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