eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
28/07/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
4,632
Particulars
nali safai kray ka majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3889412626
kekti bai amru chandel
1,158
PFMS
Account Type:Bank
Account No.:
3889412626
mina bai toran sone
1,158
PFMS
Account Type:Bank
Account No.:
3889412626
laltin bai satnami
1,158
PFMS
Account Type:Bank
Account No.:
3889412626
shakun bai kurre devdas kurre
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:08:17 AM.
×