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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Darri
Type Of Transaction
Expenditures
Activity Code
54488208
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,350
Particulars
mutralay nirmna karya hetu rashi bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887953316
SAMIR #47MYARAM
600
PFMS
Account Type:Bank
Account No.:
3887953316
CHURAMAN
750
PFMS
Account Type:Bank
Account No.:
3887953316
KAUSHAL
700
PFMS
Account Type:Bank
Account No.:
3887953316
BABA CONSTRUCTION AND WELDING MATERIAL SUPPLIERS
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:14:10 AM.
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