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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Bhrregaon
Type Of Transaction
Expenditures
Activity Code
46155585
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,910
Particulars
NALI SAFAI HETU LABOURS PAYMENT KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833121165
KRJA BAI SAHU WO RAGHURAM
850
PFMS
Account Type:Bank
Account No.:
3833121165
KAMINI SAHU
2,040
PFMS
Account Type:Bank
Account No.:
3833121165
TIRATH BAI SAHU WO JIVRAKHAN
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:01 PM.
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