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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 :
Bortalab
Type Of Transaction
Expenditures
Activity Code
41248274
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,100
Particulars
bor marammt karya majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889494202
BADAL#47BASANT
3,420
PFMS
Account Type:Bank
Account No.:
3889494202
GANESH KUMR #47 SUKUL SINGH
3,420
PFMS
Account Type:Bank
Account No.:
3889494202
SANDIP KUAMR SAHU
3,420
PFMS
Account Type:Bank
Account No.:
3889494202
NUTAN KUMAR#47 KHEDURAM
3,420
PFMS
Account Type:Bank
Account No.:
3889494202
HEMANT KUMAR#47KANHAIYA
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:33:36 PM.
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