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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 :
Dongargaon
Village Panchayat & Equivalent :
Bhatguna
Type Of Transaction
Expenditures
Activity Code
55018755
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
19,170
Particulars
asarvjanik shauchalay me raning water samagri kray ewm nal fiting hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3887951364
NAHTA HARDWARE
8,750
PFMS
Account Type:Bank
Account No.:
3887951364
NAHTA HARDWARE
3,020
PFMS
Account Type:Bank
Account No.:
3887951364
INDRA KUMAR#47DURDESHI RAM
1,000
PFMS
Account Type:Bank
Account No.:
3887951364
NAHTA HARDWARE
2,550
PFMS
Account Type:Bank
Account No.:
3887951364
NAHTA HARDWARE
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:02 AM.
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