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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Salikjhitiya
Type Of Transaction
Expenditures
Activity Code
46780937
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
nali safayi gadhdha bharayi majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960640
SANT RAM SAHU
1,800
PFMS
Account Type:Bank
Account No.:
3887960640
DOMAN SONKAR
2,700
PFMS
Account Type:Bank
Account No.:
3887960640
SANT RAM SAHU
1,000
PFMS
Account Type:Bank
Account No.:
3887960640
AGANU SAHU #47 PRATAP
400
PFMS
Account Type:Bank
Account No.:
3887960640
AGANU SAHU #47 PRATAP
900
PFMS
Account Type:Bank
Account No.:
3887960640
RAJU LAL SAHU
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:39:33 PM.
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