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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 :
Surgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2021
Voucher No
FFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,000
Particulars
cc road nirman karya om nishad ghar rak ki majduri bhugtan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3482280338
LEKHRAM DEVNATH
4,200
PFMS
Account Type:Bank
Account No.:
3482280338
KAMLESH KUMAR SAHU
6,300
PFMS
Account Type:Bank
Account No.:
3482280338
HEMSHANKAR SAHU
3,000
PFMS
Account Type:Bank
Account No.:
3482280338
MAHESH KUMAR SINHA
4,500
PFMS
Account Type:Bank
Account No.:
3482280338
DASHRATH SAHU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:55:05 PM.
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