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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 :
Tamnar
Village Panchayat & Equivalent :
Gorhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2022
Voucher No
FFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,348
Particulars
gauthan storeroom ki majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35234465428
BHUPANDAR SAHU
7,200
PFMS
Account Type:Bank
Account No.:
35234465428
Radhika sahu hus sunderlal kasdol
3,474
PFMS
Account Type:Bank
Account No.:
35234465428
KUMARI SAHU
3,474
PFMS
Account Type:Bank
Account No.:
35234465428
Keshav sahu kasdol
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:43 AM.
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