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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Bijnapuri
Type Of Transaction
Expenditures
Activity Code
39592800
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,790
Particulars
gali safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100282841007
SUSHMA BAI SAHU
1,158
PFMS
Account Type:Bank
Account No.:
50100282841007
uma shankar sahu
1,158
PFMS
Account Type:Bank
Account No.:
50100282841007
hirmani nagvanshi
1,158
PFMS
Account Type:Bank
Account No.:
50100282841007
HEM KUMAR SAHU
1,158
PFMS
Account Type:Bank
Account No.:
50100282841007
NAGESH KUMAR SAHU
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:51 AM.
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