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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 :
Ruatala
Type Of Transaction
Expenditures
Activity Code
55728628
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
5,850
Particulars
pakka naali marammat karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3889418038
NIRANJAN BANJARE BRIJ
1,500
PFMS
Account Type:Bank
Account No.:
3889418038
SANJU RAM YADAV
500
PFMS
Account Type:Bank
Account No.:
3889418038
GAINDLAL TULSI
1,500
PFMS
Account Type:Bank
Account No.:
3889418038
jeetram natthu
250
PFMS
Account Type:Bank
Account No.:
3889418038
MANIK RAM SAHU
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:07:21 AM.
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