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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Bijoura
Type Of Transaction
Expenditures
Activity Code
45660931
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,600
Particulars
SAFAI KARYA KI MAJDURI RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006755
PRABHU KHARE
1,900
PFMS
Account Type:Bank
Account No.:
87040100006755
PEMIN BAI SEWA RAM
1,900
PFMS
Account Type:Bank
Account No.:
87040100006755
HEMLATA PRABHU RAM
1,900
PFMS
Account Type:Bank
Account No.:
87040100006755
HEMIN BAI SOMAN SINGH
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:42:51 PM.
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