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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
49464847
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,200
Particulars
nali nirman ward 12 majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887948828
YAD RAM SAHU
2,400
PFMS
Account Type:Bank
Account No.:
3887948828
SHANTI BAI SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3887948828
SOHADRA SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3887948828
GOPI NISHAD
1,200
PFMS
Account Type:Bank
Account No.:
3887948828
BHUSHAN SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3887948828
TRISHLA VAISHNAV
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:21:34 PM.
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