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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
55235501
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,840
Particulars
gali road marammt hetu dust bichhav majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958847
DOMAN LAL PATEL
1,140
PFMS
Account Type:Bank
Account No.:
3887958847
AJAY KUMAR PATEL
1,140
PFMS
Account Type:Bank
Account No.:
3887958847
KHEMLAL
1,140
PFMS
Account Type:Bank
Account No.:
3887958847
DEENDAYAL
1,140
PFMS
Account Type:Bank
Account No.:
3887958847
SANT RAM
1,140
PFMS
Account Type:Bank
Account No.:
3887958847
Pusau ram
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:52:24 AM.
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