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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Chhipli
Type Of Transaction
Expenditures
Activity Code
40526454
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
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.)
40,500
Particulars
majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356917993
KULESHWAR #47 PHAGU RAM
12,000
PFMS
Account Type:Bank
Account No.:
50100356917993
Tejnath #47 meghnath
5,700
PFMS
Account Type:Bank
Account No.:
50100356917993
KHILESHWAR #47 PHAGU RAM
5,700
PFMS
Account Type:Bank
Account No.:
50100356917993
DAYASHANKAR
5,700
PFMS
Account Type:Bank
Account No.:
50100356917993
UMESH KUMAR SEN
5,700
PFMS
Account Type:Bank
Account No.:
50100356917993
PHAGU RAM SUKH RAM
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:28:15 AM.
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