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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
52176133
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
cc road janpad panchayat vikas yojna nirman majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960935
SUSHILA#47TULARAM
2,000
PFMS
Account Type:Bank
Account No.:
3887960935
BHUNESWRI#47MANOJ
2,000
PFMS
Account Type:Bank
Account No.:
3887960935
RADHIKA#47JIVRAKHAN
2,000
PFMS
Account Type:Bank
Account No.:
3887960935
RAJMAT#47MANOJ
2,000
PFMS
Account Type:Bank
Account No.:
3887960935
JIVRAKHAN#47TULARAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:09:44 PM.
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