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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Pussore
Village Panchayat & Equivalent :
Kensara
Type Of Transaction
Expenditures
Activity Code
45797082
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
55,000
Particulars
PAYMNT FOR GOTHAN ME KACHHA SHED NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1898104000072399
KALYANI BANI
10,000
PFMS
Account Type:Bank
Account No.:
1898104000072399
MINKETAN
5,000
PFMS
Account Type:Bank
Account No.:
1898104000072399
KARTIKESHWAR YADAV
10,000
PFMS
Account Type:Bank
Account No.:
1898104000072399
PREMSAGAR YADAV
10,000
PFMS
Account Type:Bank
Account No.:
1898104000072399
AKUR BHOY
10,000
PFMS
Account Type:Bank
Account No.:
1898104000072399
KAILASH BHOY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:29:30 AM.
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