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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Atariya
Type Of Transaction
Expenditures
Activity Code
52421211
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
30,370
Particulars
kusmi ke ward 19, 20 me bore fiting hetu motor pamp 1 set, kebal waer 300 meter, shel pipe 270 meter, startar 1 nag, albo 1 nag, patta+ken 1 nag, SS nippal 1 nag, boos 1 nag, hoj nippal 1 nag, ktautar 2 nag, sarvis war 15 meter kray ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77077545285
MR KRISHNA SAHU
30,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:06 AM.
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