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 55299274
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 16/11/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 49,726
    Particulars hand pump sandharan kary hetu samgri kray ki rashi bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:337101000010156     		JAY LAXHMI ELECTRICAL #38 BOREWELLS 49,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:27:29 AM.
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