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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Mudpar (M)
Type Of Transaction
Expenditures
Activity Code
39548046
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,200
Particulars
SAFAI KARYO HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833119598
KUNTI BAI
1,750
PFMS
Account Type:Bank
Account No.:
3833119598
MEENA BAI WO ASHOK
600
PFMS
Account Type:Bank
Account No.:
3833119598
YASHVANT KUMAR
250
PFMS
Account Type:Bank
Account No.:
3833119598
MEENA BAI WO ASHOK
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:24:23 PM.
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