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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 :
Maargaon
Type Of Transaction
Expenditures
Activity Code
55235455
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
covid 19 service majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958847
DEENDAYAL
1,200
PFMS
Account Type:Bank
Account No.:
3887958847
SANT RAM
1,200
PFMS
Account Type:Bank
Account No.:
3887958847
KHEMLAL
1,200
PFMS
Account Type:Bank
Account No.:
3887958847
AJAY KUMAR PATEL
1,200
PFMS
Account Type:Bank
Account No.:
3887958847
DOMAN LAL PATEL
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:45:39 PM.
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