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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Bhanpuri
Type Of Transaction
Expenditures
Activity Code
57471738
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,280
Particulars
Majduri ka bhuktan wages payment for lakhangali that is Rajendra 724 Anand 450 724 Nilkamal 410 Bhag Bali 986 and 986
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270724679
BHAGBALI YADAV
986
PFMS
Account Type:Bank
Account No.:
50100270724679
ANAND RAM DHRUV
450
PFMS
Account Type:Bank
Account No.:
50100270724679
NILKAMALSAHU
410
PFMS
Account Type:Bank
Account No.:
50100270724679
Rajendra nirmalkar
724
PFMS
Account Type:Bank
Account No.:
50100270724679
BHAGBALI YADOV
986
PFMS
Account Type:Bank
Account No.:
50100270724679
TOPENDRA
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:56:05 AM.
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