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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 :
Raipur
Block Panchayat & Equivalent :
Dharsiwa
Village Panchayat & Equivalent :
Mandhar
Type Of Transaction
Expenditures
Activity Code
52014984
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,158
Particulars
being to paid kankariti karan manduri bhukanan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1218104000128933
SANJAY KUMAR PATEL
2,400
PFMS
Account Type:Bank
Account No.:
1218104000128933
VISWANTH PATEL
2,400
PFMS
Account Type:Bank
Account No.:
1218104000128933
BHUSHAN
2,100
PFMS
Account Type:Bank
Account No.:
1218104000128933
SANTOSHI PATEL
1,158
PFMS
Account Type:Bank
Account No.:
1218104000128933
DHANANJAY YADAV
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:14 AM.
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