eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Lailunga
Village Panchayat & Equivalent :
Ganjpur
Type Of Transaction
Expenditures
Activity Code
40235754
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,825
Particulars
NALI NIRMAN KARYA HETU MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074376964
SATRUGHAN
1,158
PFMS
Account Type:Bank
Account No.:
77074376964
SUKH SINGH RATHIYA
386
PFMS
Account Type:Bank
Account No.:
77074376964
TIKARAM
579
PFMS
Account Type:Bank
Account No.:
77074376964
ASHOK
1,158
PFMS
Account Type:Bank
Account No.:
77074376964
NANKUNWAR
1,158
PFMS
Account Type:Bank
Account No.:
77074376964
JANKI
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:52 AM.
×