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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Harduwa
Type Of Transaction
Expenditures
Activity Code
33486546
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
hand pump me chabutra nirman karya ki bhugtan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833054425
DHIRAJAKUMAR YADAV
1,400
PFMS
Account Type:Bank
Account No.:
3833054425
TUKESH YADAV
1,000
PFMS
Account Type:Bank
Account No.:
3833054425
DHANESHWAR KUMAR SINHA S#47O KHEDURAM SINHA
1,000
PFMS
Account Type:Bank
Account No.:
3833054425
OMPRAKASH YADAV
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:01 AM.
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