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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Belgaon
Type Of Transaction
Expenditures
Activity Code
45764728
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,560
Particulars
nali safai majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889412626
shakun bai kurre devdas kurre
1,140
PFMS
Account Type:Bank
Account No.:
3889412626
laltin bai satnami
1,140
PFMS
Account Type:Bank
Account No.:
3889412626
mina bai toran sone
1,140
PFMS
Account Type:Bank
Account No.:
3889412626
kekti bai amru chandel
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:02:50 AM.
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