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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Dilapahri
Type Of Transaction
Expenditures
Activity Code
45744105
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,740
Particulars
chote para ke bade talabpar safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833087564
TAMESHWARI BAI SAHU#47TIKAM
1,080
PFMS
Account Type:Bank
Account No.:
3833087564
DURGA BAI SAHU
1,080
PFMS
Account Type:Bank
Account No.:
3833087564
KAMLESH KUMAR SAHU
1,500
PFMS
Account Type:Bank
Account No.:
3833087564
REKHA BAI SAHU#47NETRAM SAHU
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:04:40 AM.
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