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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 :
Kurud
Village Panchayat & Equivalent :
Bangar
Type Of Transaction
Expenditures
Activity Code
47463485
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,676
Particulars
kudadan nirman kary ki wages rashi bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356919440
MOHIT
1,737
PFMS
Account Type:Bank
Account No.:
50100356919440
RIKHI RAM SAHU
1,351
PFMS
Account Type:Bank
Account No.:
50100356919440
NETRAM SAHU
2,100
PFMS
Account Type:Bank
Account No.:
50100356919440
RUPSING
1,158
PFMS
Account Type:Bank
Account No.:
50100356919440
KISHAN YADAV
2,400
PFMS
Account Type:Bank
Account No.:
50100356919440
PARASMANI SAHU
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:27:23 AM.
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