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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
24/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,480
Particulars
Pyjal paaipe Line Vistar ka kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356917993
SATO BAI TEKESH
1,600
PFMS
Account Type:Bank
Account No.:
50100356917993
TIKESH NAWRANG
760
PFMS
Account Type:Bank
Account No.:
50100356917993
Jamuna Bai #47 Manoj Kumar
760
PFMS
Account Type:Bank
Account No.:
50100356917993
GUPESH NAWRANG
1,600
PFMS
Account Type:Bank
Account No.:
50100356917993
Tejprakash #47 Rawatmal
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:31:59 AM.
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