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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
54514537
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
2,950
Particulars
aaganbadi marmmat 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
1,250
PFMS
Account Type:Bank
Account No.:
3887959341
BHAGVAT
700
PFMS
Account Type:Bank
Account No.:
3887959341
CHITRANJAN #47 KRISHNA
500
PFMS
Account Type:Bank
Account No.:
3887959341
rameshwari
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:28:53 PM.
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