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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Dumardihkhurd
Type Of Transaction
Expenditures
Activity Code
46159625
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
4,550
Particulars
PDS BHAVAN MARAMT HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833123286
SUREMAN CHHEDAY
1,400
PFMS
Account Type:Bank
Account No.:
3833123286
KUMAR MANDAVI
1,400
PFMS
Account Type:Bank
Account No.:
3833123286
RAKESH KUMAR SO KAOUSHAL
1,000
PFMS
Account Type:Bank
Account No.:
3833123286
KISUN HIRALAL DESLAHRE
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:22:35 AM.
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