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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 :
VI Nawagaon
Type Of Transaction
Expenditures
Activity Code
53778037
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
gali marmmat karya hetu majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887962036
FULESHWARI BAI
600
PFMS
Account Type:Bank
Account No.:
3887962036
PARMESHWARI
600
PFMS
Account Type:Bank
Account No.:
3887962036
ASHWANI YADAV
600
PFMS
Account Type:Bank
Account No.:
3887962036
SOHADRA BAI #47 KHILAWAN
600
PFMS
Account Type:Bank
Account No.:
3887962036
YASHODA BAI YADAV #47 SALIK RAM
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:49:38 AM.
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