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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 :
Dumardihkhurd
Type Of Transaction
Expenditures
Activity Code
46159805
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,900
Particulars
SARVJANIK SAOUCHLAY NIRMAN HETU VAY KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833123286
OM SAI WELDING AND BULIDING MATERIYAL SUPLLAYER
30,000
PFMS
Account Type:Bank
Account No.:
3833123286
KANTI LAL RATOUR
30,500
PFMS
Account Type:Bank
Account No.:
3833123286
KANTI LAL RATOUR
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:51 AM.
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