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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 :
Tamnar
Village Panchayat & Equivalent :
Gourbahari
Type Of Transaction
Expenditures
Activity Code
54664530
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,860
Particulars
gothan parisar bibidh karya ki majdori bhugtan surendra kumar sidar 1600 malti sidar 3860 hulas sidar 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77073817051
Surendra Kumar Sidar Father Ramprasad Gourbahari
1,600
PFMS
Account Type:Bank
Account No.:
77073817051
Hulas Ram Sidar Father Chintamani Gourbahri
1,400
PFMS
Account Type:Bank
Account No.:
77073817051
Malti Sidar Hus Suresh Sidar Gourbahri
3,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:16:30 AM.
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