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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Iralkala
Type Of Transaction
Expenditures
Activity Code
45787870
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,650
Particulars
nali safai karya ki majduri bhugtan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833088499
Gajanand sahu
150
PFMS
Account Type:Bank
Account No.:
3833088499
NIRBHERAM WO RAMSING
750
PFMS
Account Type:Bank
Account No.:
3833088499
RUPESH WO SHANKAR
300
PFMS
Account Type:Bank
Account No.:
3833088499
DOMAR DAS SAHU WO CHURAMAN SAHU
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:12:58 PM.
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