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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bad Chabhatha
Type Of Transaction
Expenditures
Activity Code
45952431
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
nali nirman majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3887948895
BHADURAM NAYAK
6,000
PFMS
Account Type:Bank
Account No.:
3887948895
NIMESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
3887948895
RAMKISUN YADAV#47MAHESH YADAV
6,000
PFMS
Account Type:Bank
Account No.:
3887948895
GANGA BAI RAM KISUN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:07 AM.
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