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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 :
Surgi
Type Of Transaction
Expenditures
Activity Code
46439826
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,400
Particulars
pawan ghar se deepchand ghar tak 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.:
3833130883
DASHRATH SAHU
2,000
PFMS
Account Type:Bank
Account No.:
3833130883
LEKHRAM DEVNATH
3,000
PFMS
Account Type:Bank
Account No.:
3833130883
KAMLESH KUMAR SAHU
4,200
PFMS
Account Type:Bank
Account No.:
3833130883
HEMSHANKAR SAHU
4,200
PFMS
Account Type:Bank
Account No.:
3833130883
MAHESH KUMAR SINHA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:32 AM.
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