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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 :
Dhangaon
Type Of Transaction
Expenditures
Activity Code
33010071
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,150
Particulars
NAL JAL SANDHARAN HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833086978
BHUSHAN DEWANGAN
1,750
PFMS
Account Type:Bank
Account No.:
3833086978
BHAGWAT KUMAR DEWANGAN
2,450
PFMS
Account Type:Bank
Account No.:
3833086978
HEMANT KUMAR SAHU
2,450
PFMS
Account Type:Bank
Account No.:
3833086978
JAGESHWAR DEWANGAN
1,750
PFMS
Account Type:Bank
Account No.:
3833086978
GANNURAM DEWANGAN
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:51 AM.
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