eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53982982
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,018
Particulars
govt bhawan manch nali repairing majduri bhutgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887957774
BINA HO BHOLA
1,158
PFMS
Account Type:Bank
Account No.:
3887957774
TEKU RAM
1,158
PFMS
Account Type:Bank
Account No.:
3887957774
RAHUL SAHU
1,158
PFMS
Account Type:Bank
Account No.:
3887957774
NIKHIL SO BABULAL
386
PFMS
Account Type:Bank
Account No.:
3887957774
MULDAS #47 NIRDHIN
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:32:49 AM.
×