eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Baradawan
Type Of Transaction
Expenditures
Activity Code
52380257
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,022
Particulars
rang manch nirman baradawan ki majduri rashi bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074152173
SATYANAND PATEL
6,300
PFMS
Account Type:Bank
Account No.:
77074152173
MAMTA PATEL
3,474
PFMS
Account Type:Bank
Account No.:
77074152173
SURAJ SIDAR
6,300
PFMS
Account Type:Bank
Account No.:
77074152173
JAGESHWAR SAHU
3,474
PFMS
Account Type:Bank
Account No.:
77074152173
FULKUMAR BARIHA
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:23:25 PM.
×