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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 :
Magarlod
Village Panchayat & Equivalent :
Beloudi
Type Of Transaction
Expenditures
Activity Code
46997318
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,352
Particulars
nali awam gali safai kary ki rashi ka bhuktan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156284730
MAA SAHDAI CONTRUCTION
1,930
PFMS
Account Type:Bank
Account No.:
50100156284730
BALRAM SAHU
1,930
PFMS
Account Type:Bank
Account No.:
50100156284730
BHAGWAT SAHU
2,316
PFMS
Account Type:Bank
Account No.:
50100156284730
BALRAM SAHU
1,930
PFMS
Account Type:Bank
Account No.:
50100156284730
PURNIMA BAI
1,930
PFMS
Account Type:Bank
Account No.:
50100156284730
PEMIN BAI
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:47 AM.
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