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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Rupakathi
Type Of Transaction
Expenditures
Activity Code
54514266
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
2,800
Particulars
gali maramat hetu dust zira majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960617
DUKALA BAI
400
PFMS
Account Type:Bank
Account No.:
3887960617
mohan lal koliyara
600
PFMS
Account Type:Bank
Account No.:
3887960617
RAJESHVARI BAI
400
PFMS
Account Type:Bank
Account No.:
3887960617
GOMATI BAI
400
PFMS
Account Type:Bank
Account No.:
3887960617
RAJKUMAR SAHU
400
PFMS
Account Type:Bank
Account No.:
3887960617
RAJKUMAR SAHU
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:42 AM.
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