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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
33498890
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,274
Particulars
SANI CHABUTRA 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.:
3833122034
GOKUL SO SATRUHAN
1,158
PFMS
Account Type:Bank
Account No.:
3833122034
BHISAM SAHU
1,800
PFMS
Account Type:Bank
Account No.:
3833122034
GEND LAL SAHU
1,158
PFMS
Account Type:Bank
Account No.:
3833122034
LEKH RAM VERMA
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:53:55 PM.
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