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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
45660954
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,425
Particulars
HANDPUMP SANDHARAN TAP NALJAL FITTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006755
KRISHNA KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
87040100006755
KRISHNA KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
87040100006755
KRISHNA KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
87040100006755
KRISHNA KUMAR
3,700
PFMS
Account Type:Bank
Account No.:
87040100006755
KRISHNA KUMAR
5,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:57 PM.
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