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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 :
Parna
Type Of Transaction
Expenditures
Activity Code
52379230
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,005
Particulars
naljal karya samagri krya ewm ripeyringkarya hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887959726
DWARIKA PRASAD MARAR
4,400
PFMS
Account Type:Bank
Account No.:
3887959726
TUKA RAM KALAR
3,950
PFMS
Account Type:Bank
Account No.:
3887959726
DWARIKA PRASAD MARAR
3,000
PFMS
Account Type:Bank
Account No.:
3887959726
SAHU ENGGINEERING WORKSHOP
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:26 PM.
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