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 :
Dongarghar
Village Panchayat & Equivalent :
Saltikari
Type Of Transaction
Expenditures
Activity Code
45645829
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/50
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.)
6,900
Particulars
paani tanki 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.:3889485301
THAGIYA SUKAL
1,200
PFMS
Account Type:Bank Account No.:3889485301
NEMBAI TARAS
1,200
PFMS
Account Type:Bank Account No.:3889485301
ACCHURAM UDERAM
2,100
PFMS
Account Type:Bank Account No.:3889485301
morajdhwaj mandle lakhan lal
1,200
PFMS
Account Type:Bank Account No.:3889485301
chintadas panchu
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:40:22 PM.