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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Rupakathi
Type Of Transaction
Expenditures
Activity Code
54592131
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
sarvjanik shaucalay me aahrta nirmna karya majduri hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960617
VINOD KUMAR SAHU#47 CHAITRAM
2,100
PFMS
Account Type:Bank
Account No.:
3887960617
KULESHWAR PATEL
1,500
PFMS
Account Type:Bank
Account No.:
3887960617
BAHADUR RAM
2,100
PFMS
Account Type:Bank
Account No.:
3887960617
VINOD KUMAR SAHU#47 CHAITRAM
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:32:24 PM.
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