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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Acholi
Type Of Transaction
Expenditures
Activity Code
46208386
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
pani tanki nirman karya ki majduri rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100007048
IDHAN LAL
8,100
PFMS
Account Type:Bank
Account No.:
87040100007048
ISHWAR LAL
8,100
PFMS
Account Type:Bank
Account No.:
87040100007048
KHILESH KUMAR
5,700
PFMS
Account Type:Bank
Account No.:
87040100007048
VAMAN LAL
5,700
PFMS
Account Type:Bank
Account No.:
87040100007048
kanhaiya
5,700
PFMS
Account Type:Bank
Account No.:
87040100007048
PARMILA BAI
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:42:41 PM.
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