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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
39314006
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
NAL JAL MARAMMAT 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
SHEETAL KUMAR SAHU
1,800
PFMS
Account Type:Bank
Account No.:
3833080841
LALIT KUMAR NAI
1,500
PFMS
Account Type:Bank
Account No.:
3833080841
HULESHWAR SAHU SO KUBER
2,400
PFMS
Account Type:Bank
Account No.:
3833080841
KHUMENDRA SINGH SAHU
1,500
PFMS
Account Type:Bank
Account No.:
3833080841
SUNITA BAI
1,500
PFMS
Account Type:Bank
Account No.:
3833080841
DHALCHAND SAHU
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:03:05 PM.
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