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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Iraikhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
4,632
Particulars
PURANA MAIDAN SAMTALIKARAN KARY HETU MAJDURI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3482148312
ONKAR VERMA
1,158
PFMS
Account Type:Bank
Account No.:
3482148312
GOKUL SO SATRUHAN
1,158
PFMS
Account Type:Bank
Account No.:
3482148312
RUPESH #47 GAOKARAN
1,158
PFMS
Account Type:Bank
Account No.:
3482148312
LEKH RAM VERMA
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:30:07 AM.
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