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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 :
Jashpur
Block Panchayat & Equivalent :
Kunkuri
Village Panchayat & Equivalent :
Bemtatoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
labour l payment for nali nirman kary korneliyus ghar se don bosko tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50471405317
JAGRANI LAKRA
10,000
PFMS
Account Type:Bank
Account No.:
50471405317
AMARTUSH LAKRA
15,000
PFMS
Account Type:Bank
Account No.:
50471405317
NANDKUMAR RAY
10,000
PFMS
Account Type:Bank
Account No.:
50471405317
SANJAY EKKA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:25:24 AM.
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