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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Mathaldabari
Type Of Transaction
Expenditures
Activity Code
52230945
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,400
Particulars
c c rod nirman jila panchayat vikash yojna hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958892
PRAMOD SAHU
2,100
PFMS
Account Type:Bank
Account No.:
3887958892
YOGENDRA
2,100
PFMS
Account Type:Bank
Account No.:
3887958892
POKHARAJ SAHU
2,100
PFMS
Account Type:Bank
Account No.:
3887958892
SOMIT
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:55:32 PM.
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