eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Lalbahadur Nagar
Type Of Transaction
Expenditures
Activity Code
52054751
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,450
Particulars
BHAVAN MARMMART KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3889567997
RAMESH KUMAR
350
PFMS
Account Type:Bank
Account No.:
3889567997
SHANKAR
250
PFMS
Account Type:Bank
Account No.:
3889567997
RAJU
250
PFMS
Account Type:Bank
Account No.:
3889567997
CHITRASEN #47 HIRA
1,050
PFMS
Account Type:Bank
Account No.:
3889567997
KHEMCHAND#47 NARSING
1,050
PFMS
Account Type:Bank
Account No.:
3889567997
DEELIP #47 REKHLAL
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:52:40 AM.
×