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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Mokhali
Type Of Transaction
Expenditures
Activity Code
56109467
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
640
Particulars
gauthan saf safai karya majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887959341
KHOMIN
160
PFMS
Account Type:Bank
Account No.:
3887959341
RAJKUMARI DHANKAR
160
PFMS
Account Type:Bank
Account No.:
3887959341
CHAINI BAI
160
PFMS
Account Type:Bank
Account No.:
3887959341
GOMTI BAGHEL #47PREMLAL
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:23:46 PM.
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