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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 :
Rajnandgaon
Village Panchayat & Equivalent :
Siundra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2021
Voucher No
FFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
GARDAN KYARI NIRMAN HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3482246353
LATA BAI SAHU
400
PFMS
Account Type:Bank
Account No.:
3482246353
JEEVAN LAL YADAV
900
PFMS
Account Type:Bank
Account No.:
3482246353
LIKESHWAR SAHU
400
PFMS
Account Type:Bank
Account No.:
3482246353
LATA BAI SAHU
400
PFMS
Account Type:Bank
Account No.:
3482246353
RAM SEVAK NETAM
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:44 PM.
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