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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
54991601
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
86,850
Particulars
solid west managment hetu majduri bhugtan manth nov 2020 to mey 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887948760
PUSHPA BAI
16,350
PFMS
Account Type:Bank
Account No.:
3887948760
RADHIKA
9,300
PFMS
Account Type:Bank
Account No.:
3887948760
BHAGBATI
16,350
PFMS
Account Type:Bank
Account No.:
3887948760
DIPMALA
13,650
PFMS
Account Type:Bank
Account No.:
3887948760
URMILA DHOBI
15,150
PFMS
Account Type:Bank
Account No.:
3887948760
DERHIN BAI
16,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:27:03 PM.
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