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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Rudgaon
Type Of Transaction
Expenditures
Activity Code
38802075
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
naljal marmmat karya majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960583
MADHUSUDHAN MARAR #47 DWARIKA
1,000
PFMS
Account Type:Bank
Account No.:
3887960583
DWARIKA PRASAD MARAR
1,600
PFMS
Account Type:Bank
Account No.:
3887960583
DURJAL PATEL#47 BISARU
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:05 PM.
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