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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/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
labour payment for samudayik shouchalay nirman panchayat parisar bemtatoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50471405317
AMARTUSH LAKRA
15,000
PFMS
Account Type:Bank
Account No.:
50471405317
SANJAY EKKA
15,000
PFMS
Account Type:Bank
Account No.:
50471405317
JAGRANI LAKRA
10,000
PFMS
Account Type:Bank
Account No.:
50471405317
NANDKUMAR RAY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:41:26 AM.
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