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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Arjuni
Type Of Transaction
Expenditures
Activity Code
38995754
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,200
Particulars
nali repairing majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887948828
SHANTI BAI SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3887948828
BHUSHAN SAHU
600
PFMS
Account Type:Bank
Account No.:
3887948828
GOPI NISHAD
1,200
PFMS
Account Type:Bank
Account No.:
3887948828
YAD RAM SAHU
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:24 PM.
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