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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 :
Bodela
Type Of Transaction
Expenditures
Activity Code
47229159
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,510
Particulars
talab kachra safayi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887952346
SAROJ BAI
950
PFMS
Account Type:Bank
Account No.:
3887952346
latabai
1,140
PFMS
Account Type:Bank
Account No.:
3887952346
sudharam
1,140
PFMS
Account Type:Bank
Account No.:
3887952346
INDERBATI
1,140
PFMS
Account Type:Bank
Account No.:
3887952346
RAJKUMAR NISHAD
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:32:25 PM.
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