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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Ku Bhathagaon
Type Of Transaction
Expenditures
Activity Code
53009770
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,987
Particulars
manch repeyring karya majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887957774
RAHUL SAHU
1,125
PFMS
Account Type:Bank
Account No.:
3887957774
KANTI #47 PARDESHI
1,125
PFMS
Account Type:Bank
Account No.:
3887957774
MULDAS #47 NIRDHIN
579
PFMS
Account Type:Bank
Account No.:
3887957774
SHIVKUMAR
579
PFMS
Account Type:Bank
Account No.:
3887957774
ANJU BAI
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:39:33 PM.
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