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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 :
Puraina
Type Of Transaction
Expenditures
Activity Code
52050994
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,570
Particulars
talaab mein kaanta katai 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.:
3889414883
ROHIT SAMARU
1,360
PFMS
Account Type:Bank
Account No.:
3889414883
RAMDAYAL PRABHU
680
PFMS
Account Type:Bank
Account No.:
3889414883
SANTOSH JOIDHA
340
PFMS
Account Type:Bank
Account No.:
3889414883
HEMANT SAGUN
170
PFMS
Account Type:Bank
Account No.:
3889414883
PURANIK SANTRAM
340
PFMS
Account Type:Bank
Account No.:
3889414883
FIRTA GHASIRAM
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:45:13 PM.
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