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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 :
Bodela
Type Of Transaction
Expenditures
Activity Code
52228968
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
19,800
Particulars
cc road nirman jila panchayat seprapt rashi bhugtan majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887952346
MANI RAM RIKHI RAM SAHU
6,300
PFMS
Account Type:Bank
Account No.:
3887952346
SUDARSHAN
4,500
PFMS
Account Type:Bank
Account No.:
3887952346
MANNU LAL
4,500
PFMS
Account Type:Bank
Account No.:
3887952346
SEEMA SAHU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:36 PM.
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