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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bankal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
9,120
Particulars
water tank construction majduri bhugtan master roll date 12.3.21 to 18.3.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010059383163
MANI RAM
2,400
PFMS
Account Type:Bank
Account No.:
919010059383163
SUDARSHAN SAHU
2,400
PFMS
Account Type:Bank
Account No.:
919010059383163
TIKESH KUMAR YADAV
1,440
PFMS
Account Type:Bank
Account No.:
919010059383163
TAMESHVAR SAHU
1,440
PFMS
Account Type:Bank
Account No.:
919010059383163
KOMAL PRASAD SAHU
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:23:06 PM.
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