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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 :
Maargaon
Type Of Transaction
Expenditures
Activity Code
53770214
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,380
Particulars
pachri nirman majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958847
KHEMLAL
2,660
PFMS
Account Type:Bank
Account No.:
3887958847
DEENDAYAL
2,660
PFMS
Account Type:Bank
Account No.:
3887958847
AJAY KUMAR PATEL
4,200
PFMS
Account Type:Bank
Account No.:
3887958847
DOMAN LAL PATEL
4,200
PFMS
Account Type:Bank
Account No.:
3887958847
SANT RAM
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:27:26 AM.
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