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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Machanpar
Type Of Transaction
Expenditures
Activity Code
52624204
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,771
Particulars
sokta gadda nirman hetu material bhugtan bill 13952#4714009#4714012#4788
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887957809
LALIT SAHU
14,008
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
1,350
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
3,063
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:06 PM.
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