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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Baradawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,458
Particulars
talab safai ki majduri rashi bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371801000450
NARSINGH PATEL
2,825
PFMS
Account Type:Bank
Account No.:
371801000450
RAMKUMAR CHOUHAN
2,351
PFMS
Account Type:Bank
Account No.:
371801000450
KISHOR CHANDRA NAIK
6,562
PFMS
Account Type:Bank
Account No.:
371801000450
SANTRAM PATEL
2,895
PFMS
Account Type:Bank
Account No.:
371801000450
JAGESHWAR SAHU
4,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:09:41 PM.
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