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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Paragaon Kala
Type Of Transaction
Expenditures
Activity Code
45687848
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/76
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.)
3,860
Particulars
naali safai 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.:
3889487466
HEMANT KUMAR MANBODHI KANWAR
965
PFMS
Account Type:Bank
Account No.:
3889487466
DOMANLAL KANWAR DURJAN KANWAR
965
PFMS
Account Type:Bank
Account No.:
3889487466
sewaram hariram
965
PFMS
Account Type:Bank
Account No.:
3889487466
CHATURBHUJ BHAGIRATHI
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:47:42 AM.
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