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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
17/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
koro mahamari me davai chidkaw hetu majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960617
MUNSHI RAM
500
PFMS
Account Type:Bank
Account No.:
3887960617
AJIT KUMAR #47 PARMA RAM
250
PFMS
Account Type:Bank
Account No.:
3887960617
SALIK RAM
250
PFMS
Account Type:Bank
Account No.:
3887960617
VIKAS KUMAR
500
PFMS
Account Type:Bank
Account No.:
3887960617
HEMANT KUMAR
500
PFMS
Account Type:Bank
Account No.:
3887960617
MOTI LAL SAHU
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:05:21 PM.
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