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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Tendunala
Type Of Transaction
Expenditures
Activity Code
45865240
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,800
Particulars
peyjal vyvstha pani tanki karya majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887961098
KAUSHAL RAM SAHU
1,000
PFMS
Account Type:Bank
Account No.:
3887961098
AKASH SAHU#47MADHO RAM SAHU
800
PFMS
Account Type:Bank
Account No.:
3887961098
SHIV KUMAR THAKUR
800
PFMS
Account Type:Bank
Account No.:
3887961098
KAUSHAL RAM SAHU
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:16:48 AM.
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