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 :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
52169491
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
nali nirman majduri bhugtan janpad vikas yojna se prapt rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960935
GAJENDRA#47SHYAMLAL
3,000
PFMS
Account Type:Bank
Account No.:
3887960935
JANKI BAI#47FULCHAND
3,000
PFMS
Account Type:Bank
Account No.:
3887960935
KHORBAHRA#47SHTRUHAN
3,000
PFMS
Account Type:Bank
Account No.:
3887960935
PITAMBAR#47TULARAM
3,000
PFMS
Account Type:Bank
Account No.:
3887960935
MOHAR DAS SAHU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:30:06 PM.
×