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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 :
Kenwat Nawagaon
Type Of Transaction
Expenditures
Activity Code
53119541
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,000
Particulars
payjal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006731
Ashok kumar deshmukh
10,000
PFMS
Account Type:Bank
Account No.:
87040100006731
PRIYA PRINTERS
5,000
PFMS
Account Type:Bank
Account No.:
87040100006731
NEMSINGH SAHU
15,000
PFMS
Account Type:Bank
Account No.:
87040100006731
PILU RAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:10:40 PM.
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