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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Rupakathi
Type Of Transaction
Expenditures
Activity Code
38993632
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
dast bichai karya hetu majduri rashi bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960617
SANTOSH KUMAR
800
PFMS
Account Type:Bank
Account No.:
3887960617
AMARSINGH MAHLA
800
PFMS
Account Type:Bank
Account No.:
3887960617
HEMANT KUMAR
600
PFMS
Account Type:Bank
Account No.:
3887960617
VIJAY KUMAR
600
PFMS
Account Type:Bank
Account No.:
3887960617
ISHWAR RAM KORRAM #47 KARTIK RAM
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:04:22 AM.
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