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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Katalwahi
Type Of Transaction
Expenditures
Activity Code
45661450
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/24
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.)
4,370
Particulars
gaon saaf sfai karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889419701
ASHWANTIN BAI
950
PFMS
Account Type:Bank
Account No.:
3889419701
ROSHNI KIRTI
1,140
PFMS
Account Type:Bank
Account No.:
3889419701
ANITA BAI YADAV SUKALU RAM YADAV
1,140
PFMS
Account Type:Bank
Account No.:
3889419701
ANITA BAI TARUN
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:17:56 PM.
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