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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 :
Tumadibod
Type Of Transaction
Expenditures
Activity Code
52898996
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,280
Particulars
kachra safai hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887962014
LEKHA BAI PATEL
380
PFMS
Account Type:Bank
Account No.:
3887962014
SONAI #47 RAM JI
570
PFMS
Account Type:Bank
Account No.:
3887962014
PARVATI SAHU
570
PFMS
Account Type:Bank
Account No.:
3887962014
HIRA LAL SAHU #47BUDHRAM SAHU
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:51 AM.
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