eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Singarpur
Type Of Transaction
Expenditures
Activity Code
54029939
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,000
Particulars
c c rod nirman karya majduri rashi bhugtan waod no 05,07 mastr rol ke anusar date 16.09.2021se 21.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960935
DEVKUMARI
2,700
PFMS
Account Type:Bank
Account No.:
3887960935
JANKI BAI#47FULCHAND
2,700
PFMS
Account Type:Bank
Account No.:
3887960935
GOMTI BAI NISHAD
2,700
PFMS
Account Type:Bank
Account No.:
3887960935
RAJNI BAI#47SHTRUHAN
1,200
PFMS
Account Type:Bank
Account No.:
3887960935
KHORBAHRA#47SHTRUHAN
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:32:46 PM.
×