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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Lader
Type Of Transaction
Expenditures
Activity Code
41381799
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,474
Particulars
LABOUR KO BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638132
CHANDRAKANT CHANDRAKATR
386
PFMS
Account Type:Bank
Account No.:
50100156638132
RAJ KUMAR
579
PFMS
Account Type:Bank
Account No.:
50100156638132
NARAYAN SINGH KANWAR
772
PFMS
Account Type:Bank
Account No.:
50100156638132
BHIKHURAM NISHAD
579
PFMS
Account Type:Bank
Account No.:
50100156638132
AASHA RAM NISHAD
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:10:21 PM.
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