eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khamhera
Type Of Transaction
Expenditures
Activity Code
54106332
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
pipe line vistar karya hetu majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887956259
KETAN BAI #47CHABIL
900
PFMS
Account Type:Bank
Account No.:
3887956259
HEMIN
900
PFMS
Account Type:Bank
Account No.:
3887956259
LOKWSHWARI
900
PFMS
Account Type:Bank
Account No.:
3887956259
KETAN BAI #47CHABIL
900
PFMS
Account Type:Bank
Account No.:
3887956259
SANTOSHI #47 RAJENDRA
900
PFMS
Account Type:Bank
Account No.:
3887956259
MALESHWARI #47MOHAN
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:15:42 AM.
×