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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 :
Chhipa
Type Of Transaction
Expenditures
Activity Code
45625560
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
6,000
Particulars
naali gali kudadaan safai karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889419406
NIRMALRAM KARTIKRAM
1,200
PFMS
Account Type:Bank
Account No.:
3889419406
laxman kumar nirbhay
1,200
PFMS
Account Type:Bank
Account No.:
3889419406
DAYALU PRASAAD VISHWAKARMA NIRBHAY RAM
1,200
PFMS
Account Type:Bank
Account No.:
3889419406
NARESHBAN GOSWAMI
1,200
PFMS
Account Type:Bank
Account No.:
3889419406
HOM KUMAR VERMA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:16:51 AM.
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