Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Chiddo
Type Of Transaction
Expenditures
Activity Code
45787463
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
14,000
Particulars
nal jal vistarikaran karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3889554547
GANNU BISESHAR
1,000
PFMS
Account Type:Bank Account No.:3889554547
GHANARAM SANTRAM
2,400
PFMS
Account Type:Bank Account No.:3889554547
HARI
800
PFMS
Account Type:Bank Account No.:3889554547
PREMU SAMUDI NETAM
1,200
PFMS
Account Type:Bank Account No.:3889554547
CHAWALSINGH
5,400
PFMS
Account Type:Bank Account No.:3889554547
SAHDEV KANHAIYA
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:06 PM.