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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 :
Mudpar (D)
Type Of Transaction
Expenditures
Activity Code
45772972
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,400
Particulars
ramhu ghar se topsing ghar tak nali marammat 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
Shanti w#47o prabhu ram sori
600
PFMS
Account Type:Bank
Account No.:
3833169403
YOGESHWAR SAHU
1,400
PFMS
Account Type:Bank
Account No.:
3833169403
BHUSHAN LAL FIRANTA SAHU
800
PFMS
Account Type:Bank
Account No.:
3833169403
BHUNESHWARI THAKUR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:56 PM.
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