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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 :
Khaira®
Type Of Transaction
Expenditures
Activity Code
46196290
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
4,990
Particulars
MANCH MARAMT HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833078388
RADHIKA SAHU WO REVA RAM
680
PFMS
Account Type:Bank
Account No.:
3833078388
DEVKUWAR BAI WO LOMAN SAHU
680
PFMS
Account Type:Bank
Account No.:
3833078388
SANDEEP SOHAN SAHU
1,350
PFMS
Account Type:Bank
Account No.:
3833078388
RANJIT SAHU
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:11:34 PM.
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