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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Pussore
Village Panchayat & Equivalent :
Belpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,220
Particulars
shouchaly sudhar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1898104000020323
upmanyu chouhan
2,400
PFMS
Account Type:Bank
Account No.:
1898104000020323
mina
1,140
PFMS
Account Type:Bank
Account No.:
1898104000020323
lata chouhan
1,140
PFMS
Account Type:Bank
Account No.:
1898104000020323
Bhanmati
1,140
PFMS
Account Type:Bank
Account No.:
1898104000020323
sitaram chouhan
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:24:36 AM.
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