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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Rupakathi
Type Of Transaction
Expenditures
Activity Code
45781763
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,250
Particulars
sarwajnik sauchhaly me pani tanki nitman hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887960617
KULESHWAR PATEL
1,250
PFMS
Account Type:Bank
Account No.:
3887960617
SANJAY KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
3887960617
MAHENDRA KUMAR SAHU #47BHALCHAND SAHU
1,750
PFMS
Account Type:Bank
Account No.:
3887960617
ROHIT SAHU #47 PREMLAL SAHU
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:16:16 PM.
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