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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
08/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,200
Particulars
NAL JAL MARAMT HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833065506
BHOJ RAJ S#47O KESHO KUMAR
700
PFMS
Account Type:Bank
Account No.:
3833065506
MOTI RAM DEWANGAN
1,400
PFMS
Account Type:Bank
Account No.:
3833065506
SUKALU RAM SAHU
1,400
PFMS
Account Type:Bank
Account No.:
3833065506
ASHA RAM NISHAD SO KHORBAHARA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:01:05 AM.
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