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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 :
Dondi
Village Panchayat & Equivalent :
Pateli
Type Of Transaction
Expenditures
Activity Code
51722376
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,570
Particulars
PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
197701000779
SANTANU RAM
850
PFMS
Account Type:Bank
Account No.:
197701000779
UTTAM LAL
850
PFMS
Account Type:Bank
Account No.:
197701000779
BISHMA BAI
850
PFMS
Account Type:Bank
Account No.:
197701000779
RAMCHAND
170
PFMS
Account Type:Bank
Account No.:
197701000779
JHAMLESH KUMAR
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:30 AM.
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