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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
45680208
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,200
Particulars
JOGI GHAR KE PASS NALI DHALAI HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833053920
BUNESHWAR VERMA
600
PFMS
Account Type:Bank
Account No.:
3833053920
LAXMI SAMRURAM VARMA
600
PFMS
Account Type:Bank
Account No.:
3833053920
UMENDRA KUMAR NIRMALKAR
700
PFMS
Account Type:Bank
Account No.:
3833053920
AMAR LAL YADAV
600
PFMS
Account Type:Bank
Account No.:
3833053920
SAMAROO RAM VERMA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:42 PM.
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