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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Jevartala
Type Of Transaction
Expenditures
Activity Code
39883885
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
10,032
Particulars
mata talab shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006719
PUNARAM
1,800
PFMS
Account Type:Bank
Account No.:
87040100006719
omprakash
1,800
PFMS
Account Type:Bank
Account No.:
87040100006719
mohani
1,158
PFMS
Account Type:Bank
Account No.:
87040100006719
dumendra kumar
1,158
PFMS
Account Type:Bank
Account No.:
87040100006719
DEVALU
1,800
PFMS
Account Type:Bank
Account No.:
87040100006719
KAMINI
1,158
PFMS
Account Type:Bank
Account No.:
87040100006719
sunita bai
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:21 PM.
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