eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Kalewa
Type Of Transaction
Expenditures
Activity Code
33568815
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,100
Particulars
WARD NO 12 KUWARJHOLKI C C ROAD NIRAMN KARY KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833168079
KAMLESH KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
3833168079
PRABHU RAM
1,400
PFMS
Account Type:Bank
Account No.:
3833168079
SHIVKUMAR DHURVE
2,450
PFMS
Account Type:Bank
Account No.:
3833168079
TILAK THAKUR
1,400
PFMS
Account Type:Bank
Account No.:
3833168079
SHIV KUMAR YADAV
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:50:04 AM.
×