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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
45955191
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,400
Particulars
SUCHALAY RIPEYRING HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960935
SAMAY LAL#47MAKHAN LAL
2,400
PFMS
Account Type:Bank
Account No.:
3887960935
RAJKUMARI#47PURUSHOTTAM
1,500
PFMS
Account Type:Bank
Account No.:
3887960935
PUJA#47SAMAY LAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:02:28 AM.
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