eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Janglesar
Type Of Transaction
Expenditures
Activity Code
33747963
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
KAILASH NAGAR ME KACHARAPETI NIRMAN KARY HETU MAJDURI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833054877
SURESH KUMAR SO MANBODHI
2,100
PFMS
Account Type:Bank
Account No.:
3833054877
SURESH KUMAR SO MANBODHI
2,100
PFMS
Account Type:Bank
Account No.:
3833054877
MANBODHI RAM SO SADHU RAM SAHU
1,500
PFMS
Account Type:Bank
Account No.:
3833054877
MANBODHI RAM SO SADHU RAM SAHU
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:19 AM.
×