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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 :
Usaribod
Type Of Transaction
Expenditures
Activity Code
46005812
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,150
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
JAVENDRA SO NEELKANTH
2,100
PFMS
Account Type:Bank
Account No.:
3833080841
SUNITA BAI
200
PFMS
Account Type:Bank
Account No.:
3833080841
DHALCHAND SAHU
750
PFMS
Account Type:Bank
Account No.:
3833080841
FAGU LAL SAHU
2,100
PFMS
Account Type:Bank
Account No.:
3833080841
LALIT KUMAR NAI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:01:00 PM.
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