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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 :
Maneri
Type Of Transaction
Expenditures
Activity Code
54902423
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,340
Particulars
avshisht prabandhan marg nirman end safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958778
TIKA RAM
900
PFMS
Account Type:Bank
Account No.:
3887958778
ANNU RAM
360
PFMS
Account Type:Bank
Account No.:
3887958778
sevti bai
180
PFMS
Account Type:Bank
Account No.:
3887958778
DAL DAS
720
PFMS
Account Type:Bank
Account No.:
3887958778
chetan bai
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:38:15 AM.
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