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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Bamhni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2022
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
3,600
Particulars
RAMA YADAV GHAR KE PASS KUDATHAN NIRMAN HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3482285075
SAGAR TANDEKAR
750
PFMS
Account Type:Bank
Account No.:
3482285075
RAMHU DAS CHANDEL
750
PFMS
Account Type:Bank
Account No.:
3482285075
MAHAVEER YADAV
1,050
PFMS
Account Type:Bank
Account No.:
3482285075
LALIT RAM YADAV
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:37:57 PM.
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