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 :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Kareli Chhoti
Type Of Transaction
Expenditures
Activity Code
45873197
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,930
Particulars
shitla mandir ke pass pai line marammat ki majduri rashi bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638553
DHARMENDRA SO HEMU RAM
386
PFMS
Account Type:Bank
Account No.:
50100156638553
NARENDRA KUMAR SO LAKSHMAN
386
PFMS
Account Type:Bank
Account No.:
50100156638553
LAXMAN SAHU SO SHYAM LAL
386
PFMS
Account Type:Bank
Account No.:
50100156638553
TUPESHWAR SO OMPRAKASH
386
PFMS
Account Type:Bank
Account No.:
50100156638553
BHAVESH SAHU SO LAXMAN
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:39:04 PM.
×