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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/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,280
Particulars
nali safai karya 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
570
PFMS
Account Type:Bank
Account No.:
3889412626
laltin bai satnami
570
PFMS
Account Type:Bank
Account No.:
3889412626
mina bai toran sone
570
PFMS
Account Type:Bank
Account No.:
3889412626
kekti bai amru chandel
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:46:37 PM.
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