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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 :
Shivnikala
Type Of Transaction
Expenditures
Activity Code
45692278
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/31
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.)
5,983
Particulars
talab safai karay ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889413663
MANAKCHAND KUWARSINGH
1,158
PFMS
Account Type:Bank
Account No.:
3889413663
pardeshi bhagwan
1,158
PFMS
Account Type:Bank
Account No.:
3889413663
dhijuram bhagwan
1,158
PFMS
Account Type:Bank
Account No.:
3889413663
rajesh ramlal
1,158
PFMS
Account Type:Bank
Account No.:
3889413663
MEGHLAL PRASRAM
193
PFMS
Account Type:Bank
Account No.:
3889413663
JANA BAI PARDESHI RAM
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:07:52 PM.
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