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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 :
Maneri
Type Of Transaction
Expenditures
Activity Code
52229134
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,320
Particulars
cc road nirman kshetr 12 majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958778
nagina sahu
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
shanti bai
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
yogita
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
balram sahu
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
SOMENDRA KUMAR
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
satish kumar
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:49:33 AM.
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