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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Kekra Kholi
Type Of Transaction
Expenditures
Activity Code
41373264
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
SHARVJANIK SAUCHLAY NIRMAN KARYA HETU LABOUR KO BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366622694
MALTI BAI
4,940
PFMS
Account Type:Bank
Account No.:
50100366622694
MANISH NETAM
4,940
PFMS
Account Type:Bank
Account No.:
50100366622694
BIRJHU RAM
5,130
PFMS
Account Type:Bank
Account No.:
50100366622694
LOMESH KUMAR NETAM
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:46 AM.
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