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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 :
Chhuikhadan
Village Panchayat & Equivalent :
Shyampur
Type Of Transaction
Expenditures
Activity Code
33596453
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
swachchhata safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87440100035970
TIJAN WO KHEMLAL
600
PFMS
Account Type:Bank
Account No.:
87440100035970
rati ram so jodhiram
900
PFMS
Account Type:Bank
Account No.:
87440100035970
Shraddha
600
PFMS
Account Type:Bank
Account No.:
87440100035970
BAISHAKHIN WO MAHESH
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:10:55 PM.
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