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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
01/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,750
Particulars
safai avam davai chhidkav ki majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887961054
DULESHVAR KUMAR YADAV
380
PFMS
Account Type:Bank
Account No.:
3887961054
DINARAM
1,140
PFMS
Account Type:Bank
Account No.:
3887961054
DULESHVAR KUMAR YADAV
1,140
PFMS
Account Type:Bank
Account No.:
3887961054
AMARCHAND
760
PFMS
Account Type:Bank
Account No.:
3887961054
DINARAM
380
PFMS
Account Type:Bank
Account No.:
3887961054
KUSUMLATA
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:23:21 PM.
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