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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
52421158
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/18
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.)
25,250
Particulars
atariya ke fokat para me bore fiting hetu motor pamp 1 nag, kebal waer 200 meter, rol pipe 190 meter, startar 1 nag, albo 1 nag, ptta klem 2 nag, boos ridusar 1 nag, hoj nippal 1 nag, katautar 2 nag, sarvise waer 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
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:42 AM.
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