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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 :
Darri
Type Of Transaction
Expenditures
Activity Code
51988655
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
ranin watar saflai karya majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887953316
GAYA BAI
400
PFMS
Account Type:Bank
Account No.:
3887953316
SURENDRA #47MARHU RAM
400
PFMS
Account Type:Bank
Account No.:
3887953316
UJJU RAM #47 KHORBAHRA
400
PFMS
Account Type:Bank
Account No.:
3887953316
SHIVKUMAR #47 MAHRU
400
PFMS
Account Type:Bank
Account No.:
3887953316
OMESHWARI
400
PFMS
Account Type:Bank
Account No.:
3887953316
BINESH KUMAR #47DUKALU
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:58:36 AM.
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