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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 :
Rajnandgaon
Village Panchayat & Equivalent :
Ghumka
Type Of Transaction
Expenditures
Activity Code
45679895
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,700
Particulars
PANCHAYT PARISAR CHABUTRA NIRMAN HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833053920
SAMAROO RAM VERMA
2,100
PFMS
Account Type:Bank
Account No.:
3833053920
LAXMI SAMRURAM VARMA
1,000
PFMS
Account Type:Bank
Account No.:
3833053920
BUNESHWAR VERMA
1,200
PFMS
Account Type:Bank
Account No.:
3833053920
AMAR LAL YADAV
1,200
PFMS
Account Type:Bank
Account No.:
3833053920
UMENDRA KUMAR NIRMALKAR
2,100
PFMS
Account Type:Bank
Account No.:
3833053920
RISHI KUMAR PATEL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:46 AM.
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