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 :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
54843450
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,950
Particulars
majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356918042
YOGENDRA KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
50100356918042
MANOHAR CHINTA RAM
1,200
PFMS
Account Type:Bank
Account No.:
50100356918042
JAGESHWAR
400
PFMS
Account Type:Bank
Account No.:
50100356918042
MANOJ KUMAR VINOD KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
50100356918042
ASHOK KUMAR BRIJALAL
1,000
PFMS
Account Type:Bank
Account No.:
50100356918042
DULESH KUMAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:14:05 PM.
×