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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/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
4,704
Particulars
mutralay nirman 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
KAVAL RAM
768
PFMS
Account Type:Bank
Account No.:
3887957774
KUMBHKARAN
1,000
PFMS
Account Type:Bank
Account No.:
3887957774
SEWATI BAI
768
PFMS
Account Type:Bank
Account No.:
3887957774
REKHA BAI #47 RAMESH KUMAR
768
PFMS
Account Type:Bank
Account No.:
3887957774
KANTI #47 PARDESHI
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:59:22 PM.
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