eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Usaribod
Type Of Transaction
Expenditures
Activity Code
46005812
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
2,750
Particulars
CC ROAD NIRMAN KARY MEGHNATH GHAR SE BISE GHAR TAK 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
LALIT KUMAR NAI
500
PFMS
Account Type:Bank
Account No.:
3833080841
FAGU LAL SAHU
1,050
PFMS
Account Type:Bank
Account No.:
3833080841
TEMIN WO DHANNA
450
PFMS
Account Type:Bank
Account No.:
3833080841
DHALCHAND SAHU
250
PFMS
Account Type:Bank
Account No.:
3833080841
VIKRAM SO NARAD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:32:56 PM.
×