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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Udaipur
Village Panchayat & Equivalent :
Kawalgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
29,610
Particulars
GOTHAN CHARAGAH MAIN TAAR FENCHING KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3481815027
AAHILYA BAI
9,870
PFMS
Account Type:Bank
Account No.:
3481815027
SHIVRATAN RAM
4,935
PFMS
Account Type:Bank
Account No.:
3481815027
RAMPRASAD#47NANKU
4,935
PFMS
Account Type:Bank
Account No.:
3481815027
PRASAN SINGH
4,935
PFMS
Account Type:Bank
Account No.:
3481815027
SAMAL#47RAMSAI
4,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:11 PM.
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