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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Kareli Badi
Type Of Transaction
Expenditures
Activity Code
39890560
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
5,456
Particulars
WARD 05 PADUMGHAR SE FULSING GHAR KI OR PIPE LINE VISTAR KA WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638760
PREMLAL
880
PFMS
Account Type:Bank
Account No.:
50100156638760
DOMESHWAR SINGH SAHU
1,408
PFMS
Account Type:Bank
Account No.:
50100156638760
JAGATPAL LOHAR
1,408
PFMS
Account Type:Bank
Account No.:
50100156638760
BHUSHAN KUMAR SAHU
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:25 PM.
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