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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bad Chabhatha
Type Of Transaction
Expenditures
Activity Code
53420153
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,800
Particulars
pachari maramat kray hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887948895
FAGRAM
800
PFMS
Account Type:Bank
Account No.:
3887948895
GUMAN
800
PFMS
Account Type:Bank
Account No.:
3887948895
PAHUPRAM
1,200
PFMS
Account Type:Bank
Account No.:
3887948895
SHIV KUMAR LATIYA
1,200
PFMS
Account Type:Bank
Account No.:
3887948895
GIRDHARI
1,200
PFMS
Account Type:Bank
Account No.:
3887948895
KANHAIYA RAM
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:33:24 PM.
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