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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 :
Tappa
Type Of Transaction
Expenditures
Activity Code
33597226
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,660
Particulars
nali safai karya hetu rashi bhugtan majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887961054
DULESHVAR KUMAR YADAV
570
PFMS
Account Type:Bank
Account No.:
3887961054
KOMAL PRASAD SAHU
190
PFMS
Account Type:Bank
Account No.:
3887961054
RAJU LAL DHIMAR
570
PFMS
Account Type:Bank
Account No.:
3887961054
JHUMUK
760
PFMS
Account Type:Bank
Account No.:
3887961054
DINARAM
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:48:20 AM.
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