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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Devri
Type Of Transaction
Expenditures
Activity Code
45782596
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
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.)
(in Rs.)
9,400
Particulars
puliya nirman ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356918371
chhatrapal sahu
1,600
PFMS
Account Type:Bank
Account No.:
50100356918371
dindayal yadav
1,400
PFMS
Account Type:Bank
Account No.:
50100356918371
maniram dhruw
2,400
PFMS
Account Type:Bank
Account No.:
50100356918371
dharmraj dhruw
2,400
PFMS
Account Type:Bank
Account No.:
50100356918371
ashok kumar
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:54:43 AM.
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