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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Siundra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2021
Voucher No
FFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
NAL JAL MOTER PUMP MARAMT HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3482246353
KISHOR KUMAR SAHU SO LOMESH KUMAR SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3482246353
RUPAL KUMAR SAHU SO BHOLA RAM SAHU
600
PFMS
Account Type:Bank
Account No.:
3482246353
MUKESH KUMAR NISHAD
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:21 PM.
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