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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 :
Harduwa
Type Of Transaction
Expenditures
Activity Code
39300435
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,650
Particulars
PAKKA NALI NIRMAN KARY KI MAJDURI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833054425
HUKUM LAL
2,000
PFMS
Account Type:Bank
Account No.:
3833054425
OMPRAKASH YADAV
6,300
PFMS
Account Type:Bank
Account No.:
3833054425
KIRAN KUMAR SAHU
3,500
PFMS
Account Type:Bank
Account No.:
3833054425
DHIRAJAKUMAR YADAV
7,350
PFMS
Account Type:Bank
Account No.:
3833054425
NARESH KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:41 PM.
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