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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 :
Turanga
Type Of Transaction
Expenditures
Activity Code
33926236
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1898104000072858
vimlesh kumar sao
500
PFMS
Account Type:Bank
Account No.:
1898104000072858
KAMLESH
1,250
PFMS
Account Type:Bank
Account No.:
1898104000072858
rajkumar chouhan
1,750
PFMS
Account Type:Bank
Account No.:
1898104000072858
jitendra pav
2,000
PFMS
Account Type:Bank
Account No.:
1898104000072858
PARMESHWAR PRADHAN
1,000
PFMS
Account Type:Bank
Account No.:
1898104000072858
tikeshwar rana
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:55 PM.
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