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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
33775939
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,150
Particulars
Sabhi wardo me saf safi kary ki majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960684
TIKESHWAR KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
3887960684
DEVBATI KUSHAL
1,400
PFMS
Account Type:Bank
Account No.:
3887960684
NAVIN KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
3887960684
MANOJ KUMAR
1,250
PFMS
Account Type:Bank
Account No.:
3887960684
YOGESH KUMAR BHUWAN LAL
500
PFMS
Account Type:Bank
Account No.:
3887960684
LIKHAN LAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:35:56 AM.
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