Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Kotera
Type Of Transaction
Expenditures
Activity Code
45744201
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
7,200
Particulars
pay for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:87040100006766
BUDHAVAR SINGH DEWANGAN
1,200
PFMS
Account Type:Bank Account No.:87040100006766
UMESHWARI SINHA
1,200
PFMS
Account Type:Bank Account No.:87040100006766
PREMSINGH
1,200
PFMS
Account Type:Bank Account No.:87040100006766
NAVEEN KUMAR THAKUR
1,200
PFMS
Account Type:Bank Account No.:87040100006766
JITENDRA KUMAR
1,200
PFMS
Account Type:Bank Account No.:87040100006766
UMESHWARI SINHA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:49 AM.