Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Kotera
Type Of Transaction
Expenditures
Activity Code
45743945
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/176
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.)
2,400
Particulars
pay for other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:87040100006766
KUSUM BAI RATRE
400
PFMS
Account Type:Bank Account No.:87040100006766
LUNKARAN DEWANGAN
400
PFMS
Account Type:Bank Account No.:87040100006766
KHILESHWARI#47CHEMAN
400
PFMS
Account Type:Bank Account No.:87040100006766
PADMA BAI
400
PFMS
Account Type:Bank Account No.:87040100006766
BISHO BAI
400
PFMS
Account Type:Bank Account No.:87040100006766
MAHESHWARI
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:00:17 PM.