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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Maneri
Type Of Transaction
Expenditures
Activity Code
60905566
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
6,580
Particulars
open jim me tar faising majduri karya hetu bhugtan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958778
parmanand#47kachru
720
PFMS
Account Type:Bank
Account No.:
3887958778
RAJU RAM #47 TIMAL LAL
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
bhagatram#47panchuram
700
PFMS
Account Type:Bank
Account No.:
3887958778
RAJU RAM #47 TIMAL LAL
900
PFMS
Account Type:Bank
Account No.:
3887958778
parmanand#47kachru
1,080
PFMS
Account Type:Bank
Account No.:
3887958778
bhagatram#47panchuram
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:13:16 AM.
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