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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 :
Aasara
Type Of Transaction
Expenditures
Activity Code
54584390
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,800
Particulars
COVID 19 SENETIZER KRYA HETU ANYA SAMGRI KRYA HETU RADSHI BHUGTAN BIL NO. 2034#472006#472002#472001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887948760
UMESH KUMAR SAHU
2,800
PFMS
Account Type:Bank
Account No.:
3887948760
UMESH KUMAR SAHU
6,200
PFMS
Account Type:Bank
Account No.:
3887948760
UMESH KUMAR SAHU
1,000
PFMS
Account Type:Bank
Account No.:
3887948760
UMESH KUMAR SAHU
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:58 AM.
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