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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
50680622
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,664
Particulars
sarvjanik shouchalay ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100365597732
KAMLESH NETAM
9,800
PFMS
Account Type:Bank
Account No.:
50100365597732
MANISH VISHWKARMA
9,800
PFMS
Account Type:Bank
Account No.:
50100365597732
RADHA BAI
9,264
PFMS
Account Type:Bank
Account No.:
50100365597732
GIRDHAR SAHU
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:34:46 AM.
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