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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Sarangarh
Village Panchayat & Equivalent :
Uchhabhitthi
Type Of Transaction
Expenditures
Activity Code
53113160
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,896
Particulars
Puliya nirman me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77073818306
SHATRUGHAN YADAW
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
BALESHWAR CHANDRA
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
SUNIL KUMAR YADAW
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
CHANDRIKA BAI
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:20 AM.
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