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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 :
Nagari
Village Panchayat & Equivalent :
Bhitarras
Type Of Transaction
Expenditures
Activity Code
40583027
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,755
Particulars
GRAM BHITARRAS ME SAFSAFAI AVAM MURUM BICHAI HETU RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356918269
TEMAN KUMAR
1,351
PFMS
Account Type:Bank
Account No.:
50100356918269
janki
1,351
PFMS
Account Type:Bank
Account No.:
50100356918269
ATULKUMAR
1,351
PFMS
Account Type:Bank
Account No.:
50100356918269
SURAJ KUMAR
1,351
PFMS
Account Type:Bank
Account No.:
50100356918269
DEVENDRA GOIR
1,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:21:41 AM.
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