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 :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Pathar
Type Of Transaction
Expenditures
Activity Code
46922255
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,466
Particulars
GHANSHYAM KUMAR KO NL JAL 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.:
50100156638566
GHANSHYAM KUMAR SAHU
25,000
PFMS
Account Type:Bank
Account No.:
50100156638566
GHANSHYAM KUMAR SAHU
24,750
PFMS
Account Type:Bank
Account No.:
50100156638566
GHANSHYAM KUMAR SAHU
5,000
PFMS
Account Type:Bank
Account No.:
50100156638566
GHANSHYAM KUMAR SAHU
16,810
PFMS
Account Type:Bank
Account No.:
50100156638566
GHANSHYAM KUMAR SAHU
7,800
PFMS
Account Type:Bank
Account No.:
50100156638566
GHANSHYAM KUMAR SAHU
27,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:05 AM.
×