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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 :
Dongarghar
Village Panchayat & Equivalent :
Bagrekasa
Type Of Transaction
Expenditures
Activity Code
45712076
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
NALI SAF SAFAI MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889497372
RADHIKA #47 GANESH
300
PFMS
Account Type:Bank
Account No.:
3889497372
SURATIYA#47 BIKCHAND
300
PFMS
Account Type:Bank
Account No.:
3889497372
DASHO BAI #47 LACHRU
300
PFMS
Account Type:Bank
Account No.:
3889497372
PANCHO BAI #47 PREETAM
300
PFMS
Account Type:Bank
Account No.:
3889497372
DROPATI #47 MEHTAAP
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:07:33 AM.
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