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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Devri
Type Of Transaction
Expenditures
Activity Code
45782385
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,755
Particulars
talab safai ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356918371
dindayal yadav
1,158
PFMS
Account Type:Bank
Account No.:
50100356918371
ashok kumar
1,158
PFMS
Account Type:Bank
Account No.:
50100356918371
chhatrapal sahu
1,158
PFMS
Account Type:Bank
Account No.:
50100356918371
GAJADHAR DHRUW
1,158
PFMS
Account Type:Bank
Account No.:
50100356918371
MANI RAM DHRUW
965
PFMS
Account Type:Bank
Account No.:
50100356918371
KALIRAM SAHU
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:25:28 PM.
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