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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Darri
Type Of Transaction
Expenditures
Activity Code
78663362
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
31,850
Particulars
cc road nirman master roll 1#472 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887953316
DHALU RAM
4,200
PFMS
Account Type:Bank
Account No.:
3887953316
CHURAMAN
4,200
PFMS
Account Type:Bank
Account No.:
3887953316
DEJU KUMAR #47 KHORBAHRA
4,200
PFMS
Account Type:Bank
Account No.:
3887953316
KISHOR
4,200
PFMS
Account Type:Bank
Account No.:
3887953316
LIKHAN
4,200
PFMS
Account Type:Bank
Account No.:
3887953316
DEJU KUMAR #47 KHORBAHRA
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:24:42 PM.
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