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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Belsara
Type Of Transaction
Expenditures
Activity Code
53885792
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
gauthan me varmi me teen sed nirmanme varmi teen shed nirman mjduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833773824
PAKLU SAHU
1,200
PFMS
Account Type:Bank
Account No.:
3833773824
VIMAL KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
3833773824
DHAN BAI
400
PFMS
Account Type:Bank
Account No.:
3833773824
kiran
600
PFMS
Account Type:Bank
Account No.:
3833773824
anjula atmaram
400
PFMS
Account Type:Bank
Account No.:
3833773824
itwarin pita pardesi
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:13 AM.
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