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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 :
Ruatala
Type Of Transaction
Expenditures
Activity Code
45646345
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,350
Particulars
gaon gali saafa 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.:
3889418038
GAINDLAL TULSI
1,500
PFMS
Account Type:Bank
Account No.:
3889418038
UGESH KUMAR VERMA
2,100
PFMS
Account Type:Bank
Account No.:
3889418038
SIDHARAM MAYARAM
1,500
PFMS
Account Type:Bank
Account No.:
3889418038
UDE RAM VERMA
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:55:22 AM.
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