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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Sirsida
Type Of Transaction
Expenditures
Activity Code
47361100
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,750
Particulars
nali nirman sirsida rawansingi 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100367490162
DILESHWARI
1,750
PFMS
Account Type:Bank
Account No.:
50100367490162
DILESHWARI
1,750
PFMS
Account Type:Bank
Account No.:
50100367490162
NIRMALA BAI
1,750
PFMS
Account Type:Bank
Account No.:
50100367490162
SANJAY SAHU
1,750
PFMS
Account Type:Bank
Account No.:
50100367490162
RAM PRASAD
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:49:22 AM.
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