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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 :
Saltikari
Type Of Transaction
Expenditures
Activity Code
52137434
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,250
Particulars
aanganbadi marammat karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889485301
chintadas panchu
800
PFMS
Account Type:Bank
Account No.:
3889485301
ACCHURAM UDERAM
1,050
PFMS
Account Type:Bank
Account No.:
3889485301
prataap singh thakur guharam
600
PFMS
Account Type:Bank
Account No.:
3889485301
SHREERAM BHAIYARAM
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:25 PM.
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