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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 :
Gad Dongri [R]
Type Of Transaction
Expenditures
Activity Code
52003942
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,080
Particulars
pakki nali nirman majduri bhuktan rasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366617501
NAMITA NETAM
1,140
PFMS
Account Type:Bank
Account No.:
50100366617501
DROPATI BAI NETAM
1,140
PFMS
Account Type:Bank
Account No.:
50100366617501
KABLISH NISHAD
1,140
PFMS
Account Type:Bank
Account No.:
50100366617501
MADHU RAM YADAW
1,140
PFMS
Account Type:Bank
Account No.:
50100366617501
SATRUPA BAI MARKAM
1,140
PFMS
Account Type:Bank
Account No.:
50100366617501
TULSI VISHWARKARMA
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:18:24 PM.
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