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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Lalbahadur Nagar
Type Of Transaction
Expenditures
Activity Code
52054751
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,750
Particulars
vayvasayik parisar marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889567997
SHANKAR
1,500
PFMS
Account Type:Bank
Account No.:
3889567997
DEELIP #47 REKHLAL
250
PFMS
Account Type:Bank
Account No.:
3889567997
RAJU
1,000
PFMS
Account Type:Bank
Account No.:
3889567997
RAJESH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:44:29 AM.
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