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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Bhrregaon
Type Of Transaction
Expenditures
Activity Code
39598861
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
2,120
Particulars
NALI SAFAI HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833121165
DOMAN LAL SAHU SO CHNDRA KUMAR
720
PFMS
Account Type:Bank
Account No.:
3833121165
CHANDRIKA SAHU
160
PFMS
Account Type:Bank
Account No.:
3833121165
SUNITA TELI DO KRISHNA LAL
160
PFMS
Account Type:Bank
Account No.:
3833121165
SOHAN SAHU SO NETRAM
720
PFMS
Account Type:Bank
Account No.:
3833121165
SANDEEP SOHAN SAHU
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:53:56 AM.
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