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 :
Puraina
Type Of Transaction
Expenditures
Activity Code
45648375
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/55
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.)
5,100
Particulars
paani tanki aur naali safai 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.:3889414883
KUMARI TULSI
1,020
PFMS
Account Type:Bank Account No.:3889414883
HEERA BAI JAGENDRA
1,020
PFMS
Account Type:Bank Account No.:3889414883
LEELA ROHIT
680
PFMS
Account Type:Bank Account No.:3889414883
PARMILA PURAN
340
PFMS
Account Type:Bank Account No.:3889414883
DHANWANTIN CHOWA
1,020
PFMS
Account Type:Bank Account No.:3889414883
UMA NARESH
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:45:09 PM.