Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Madauda
Type Of Transaction
Expenditures
Activity Code
61654872
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/78
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.)
9,970
Particulars
Anganbadi Bhavan me Raning Watar Kary ki Majduri rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77077545784
UMESH#47BHEDURAM VERMA
2,000
PFMS
Account Type:Bank Account No.:77077545784
SHUBHAM#47SETRAM VERMA
2,000
PFMS
Account Type:Bank Account No.:77077545784
KAMLESH#47JAITRAM VERMA
1,140
PFMS
Account Type:Bank Account No.:77077545784
KODU RAM#47MEHTAR
1,330
PFMS
Account Type:Bank Account No.:77077545784
THANSING VERMA #47 KHEMLAL VERMA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:55 AM.