eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kurud
Village Panchayat & Equivalent :
Gadadih
Type Of Transaction
Expenditures
Activity Code
39891215
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,334
Particulars
NALI NIRMAN KI RASHI BHUCTAN LAKHNU GHAR SE SHIV GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100365901872
YUDHISTIR KANWAR
2,702
PFMS
Account Type:Bank
Account No.:
50100365901872
RAMESH KUMAR
1,158
PFMS
Account Type:Bank
Account No.:
50100365901872
AJENDRA KUMAR DEWANGAN
1,351
PFMS
Account Type:Bank
Account No.:
50100365901872
GAUTAM KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
50100365901872
DINESH KUMAR
2,123
PFMS
Account Type:Bank
Account No.:
50100365901872
RAJENDRA KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:38:55 PM.
×