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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Kopedih
Type Of Transaction
Expenditures
Activity Code
45841322
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,345
Particulars
nali nirman word 02 me ki majduri bhugtan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833079358
TAMESHWAR
1,400
PFMS
Account Type:Bank
Account No.:
3833079358
PANCHO BAI
475
PFMS
Account Type:Bank
Account No.:
3833079358
THAGIYA
570
PFMS
Account Type:Bank
Account No.:
3833079358
ARUNA
1,330
PFMS
Account Type:Bank
Account No.:
3833079358
SUMAN
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:59:26 AM.
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