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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Tappa
Type Of Transaction
Expenditures
Activity Code
33597226
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,330
Particulars
school me davai chhidkav avam safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887961054
ANANDRAM YADAV
380
PFMS
Account Type:Bank
Account No.:
3887961054
KOMAL PRASAD SAHU
480
PFMS
Account Type:Bank
Account No.:
3887961054
RAJU LAL DHIMAR
950
PFMS
Account Type:Bank
Account No.:
3887961054
JHUMUK
760
PFMS
Account Type:Bank
Account No.:
3887961054
JAI PAL
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:13:12 AM.
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