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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Mudpar (D)
Type Of Transaction
Expenditures
Activity Code
45772972
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
nali nirman 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.:
3833169403
BHUNESHWARI THAKUR
450
PFMS
Account Type:Bank
Account No.:
3833169403
BHUSHAN LAL FIRANTA SAHU
600
PFMS
Account Type:Bank
Account No.:
3833169403
Shanti w#47o prabhu ram sori
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:20 PM.
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