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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/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,790
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
JAINI BAI MANDHAVI
1,158
PFMS
Account Type:Bank
Account No.:
50100356918269
yashoda sen
1,158
PFMS
Account Type:Bank
Account No.:
50100356918269
ISHAVARI BAI NETAM
1,158
PFMS
Account Type:Bank
Account No.:
50100356918269
bhagvati bai
1,158
PFMS
Account Type:Bank
Account No.:
50100356918269
DHARMOTIN BAI
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:09:54 PM.
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