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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Chhipli
Type Of Transaction
Expenditures
Activity Code
45888389
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,630
Particulars
SAUCHLAY MARRMAT AVM POTAI KARYA HETU BILL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638642
ROSHAN LAL CHAKRADHARI
7,000
PFMS
Account Type:Bank
Account No.:
50100156638642
YADRAM SAHU
6,100
PFMS
Account Type:Bank
Account No.:
50100156638642
SHIVAM TREDARS MAGARLOD
6,290
PFMS
Account Type:Bank
Account No.:
50100156638642
SHIVAM TREDARS MAGARLOD
17,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:54:34 PM.
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