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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Shivnikala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,246
Particulars
cc road nirman or safsafai kry ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010061928662
PARMANAND DAULAL
772
PFMS
Account Type:Bank
Account No.:
915010061928662
SALIK RAM MARKAM
1,158
PFMS
Account Type:Bank
Account No.:
915010061928662
DHANJAY MAHAGU
386
PFMS
Account Type:Bank
Account No.:
915010061928662
DULARU HEMNATH
965
PFMS
Account Type:Bank
Account No.:
915010061928662
DWARKA RAMSUKH
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:42:12 PM.
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