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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Maneri
Type Of Transaction
Expenditures
Activity Code
33483135
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
3,780
Particulars
aanganwadi nal jal sandharaaan majduri bhugtabn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958778
BALI RAM
1,260
PFMS
Account Type:Bank
Account No.:
3887958778
ANNU RAM
1,260
PFMS
Account Type:Bank
Account No.:
3887958778
SEWATI BAI
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:06:41 PM.
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