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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 :
Kasahikala
Type Of Transaction
Expenditures
Activity Code
46122703
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,400
Particulars
naljal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006728
TAMESHWAR KASAHIKALA
4,000
PFMS
Account Type:Bank
Account No.:
87040100006728
GOPI LAL KASAHIKALA
50,000
PFMS
Account Type:Bank
Account No.:
87040100006728
DIPIKA SAHU
9,000
PFMS
Account Type:Bank
Account No.:
87040100006728
TIKARAM YADAV
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:11:22 AM.
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