eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saltikari
Type Of Transaction
Expenditures
Activity Code
45645855
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/67
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.)
2,300
Particulars
saaf 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.:
3889485301
BANWALI RAMADHIN SATNAMI
800
PFMS
Account Type:Bank
Account No.:
3889485301
MAHESH NEMICHAND SAHU
400
PFMS
Account Type:Bank
Account No.:
3889485301
BHUWAN KUMBLAL SAHU
700
PFMS
Account Type:Bank
Account No.:
3889485301
PRITAM MAANDAS SAHU
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:19:37 AM.
×