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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Kirgi B
Type Of Transaction
Expenditures
Activity Code
48590381
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,500
Particulars
GAUTHAN ME CHINTI NALI NIRMAN KARYA KI MAJDOORI RASHI KA BHUGTAN KIYA MUSTER ROLL DAT 16-12-20 TO 22-12-2020 AND 23-12-200 TO 29-12-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887956690
DEVENDRA KUMAR SAHU
1,400
PFMS
Account Type:Bank
Account No.:
3887956690
DEVENDRA KUMAR SAHU
2,100
PFMS
Account Type:Bank
Account No.:
3887956690
MORDHWAJ SAHU SO RATIRAM SAHU
2,100
PFMS
Account Type:Bank
Account No.:
3887956690
KANTI BAI SAHU
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:11 PM.
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