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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Gurur
Village Panchayat & Equivalent :
Taree
Type Of Transaction
Expenditures
Activity Code
39671328
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,968
Particulars
kuda dhan nirman kary ki majduri rashi ka bhutktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048609984
LALESH KUMAE#47 RAMESHAR
1,056
PFMS
Account Type:Bank
Account No.:
920010048609984
BHOMRAJ NISAD#47 BAHUR
1,800
PFMS
Account Type:Bank
Account No.:
920010048609984
Gitesh #47 ved ram
1,056
PFMS
Account Type:Bank
Account No.:
920010048609984
RAJAI BAI #47 RAMESAR
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:21 AM.
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