eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Rajnandgaon
  • Block Panchayat & Equivalent :
    A.Chowki (Td)
  • Village Panchayat & Equivalent :
    Latakodo
  • Type Of Transaction Expenditures Activity Code 55299259
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 13/11/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 14,400
    Particulars nali avm kachara safai karya ki rashi bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:337101000010156     		DEVENDRA KUMAR SO KRIPARAM 14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:37:47 AM.
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