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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Usaribod
Type Of Transaction
Expenditures
Activity Code
46005493
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
NALI AUR SARWAJANIK STHAN SAAF SAFAI KARY HETU MAJDURI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833080841
KHUMENDRA SINGH SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3833080841
LALIT KUMAR NAI
1,200
PFMS
Account Type:Bank
Account No.:
3833080841
BALRAM SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3833080841
SUNITA BAI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:31 PM.
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