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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Indamara
Type Of Transaction
Expenditures
Activity Code
45731765
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,950
Particulars
AAGANBADI KENDRA KRAMANK 2 RUNNING WATER MAZDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833054469
SUKWARA VERMA W#47O KAMAT
850
PFMS
Account Type:Bank
Account No.:
3833054469
HATHIYARIN GONDH W#47O RATAN LAL GONDH
850
PFMS
Account Type:Bank
Account No.:
3833054469
KAMTA PRASAD VERMA S#47O SUNDAR LAAL VERMA
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:12 PM.
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