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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Chepa
Type Of Transaction
Expenditures
Activity Code
33457385
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,620
Particulars
ANGANBADI DUGUPARA ME AHARTA NIRMAAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001344
MANHARAN SINGH SHYAM
2,100
PFMS
Account Type:Bank
Account No.:
280401001344
PRAMILA BAI SHYAM
1,140
PFMS
Account Type:Bank
Account No.:
280401001344
SUMITRA
1,140
PFMS
Account Type:Bank
Account No.:
280401001344
RAMKUMARI
1,140
PFMS
Account Type:Bank
Account No.:
280401001344
PUNENDRA YADAV
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:55:20 PM.
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