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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 :
Puraina
Type Of Transaction
Expenditures
Activity Code
45648375
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
5,330
Particulars
naali saaf safai karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3889414883
DAOLAT SANKAR
170
PFMS
Account Type:Bank
Account No.:
3889414883
BHUWAL KUNJURAM
1,020
PFMS
Account Type:Bank
Account No.:
3889414883
HEMCHARAN BIJHWAR
2,100
PFMS
Account Type:Bank
Account No.:
3889414883
BHANUKUMAR SHANKAR
1,020
PFMS
Account Type:Bank
Account No.:
3889414883
UADHO SANTRAM
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:24:13 AM.
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