Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Dhusera
Type Of Transaction
Expenditures
Activity Code
45904866
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/6
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.)
7,620
Particulars
running water majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3889492001
ITWARI PATEL
1,140
PFMS
Account Type:Bank Account No.:3889492001
BRAJESH YADU RAMSHARAN
2,100
PFMS
Account Type:Bank Account No.:3889492001
BALRAM PATEL KUSHAL PATEL
1,140
PFMS
Account Type:Bank Account No.:3889492001
AATMA RAM PATEL DEVARU
2,100
PFMS
Account Type:Bank Account No.:3889492001
KASHIRAM SHRIVAS BABULAL
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:16:34 AM.