eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Balod
Village Panchayat & Equivalent :
Londi
Type Of Transaction
Expenditures
Activity Code
39877521
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
Rajiv Gandhi seva kendra me shouchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6104000100066686
SURENDRA KUMAR CHANDRAVANSHI
2,700
PFMS
Account Type:Bank
Account No.:
6104000100066686
Krit Kumar Sahu
2,000
PFMS
Account Type:Bank
Account No.:
6104000100066686
Thansingh Pisda
2,200
PFMS
Account Type:Bank
Account No.:
6104000100066686
SANTU RAM
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:34:35 AM.
×