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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 :
Rajnandgaon
Village Panchayat & Equivalent :
Bhedikala
Type Of Transaction
Expenditures
Activity Code
33501474
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,500
Particulars
SASKIYA BHAVNO ME RANING WATER HETU VAY KIYA MISTRI CHARJ BHUKTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833065506
PITAMBER KUMAR SAHU
3,000
PFMS
Account Type:Bank
Account No.:
3833065506
PITAMBER KUMAR SAHU
7,000
PFMS
Account Type:Bank
Account No.:
3833065506
PITAMBER KUMAR SAHU
5,500
PFMS
Account Type:Bank
Account No.:
3833065506
PITAMBER KUMAR SAHU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:30:29 AM.
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