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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Kesala
Type Of Transaction
Expenditures
Activity Code
46055368
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
piladas#47agarman satnami kesla souchalay nirman hetu majduri rashi bhugtan date 24#4704#472021-28#4704#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887956179
SATYABHAMA SAHU#47PUSHAN DAS
750
PFMS
Account Type:Bank
Account No.:
3887956179
PAWAN KUMAR#47BHANU SAHU KESLA
1,000
PFMS
Account Type:Bank
Account No.:
3887956179
PUSHAN KUMAR
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:51:06 AM.
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