eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kharthuli
Type Of Transaction
Expenditures
Activity Code
39349608
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,030
Particulars
SAAF SAFAI KARYA AVAM ROAD MARAMMAT KARYA KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006798
LEKHU RAM
570
PFMS
Account Type:Bank
Account No.:
87040100006798
NOHAR SINGH
570
PFMS
Account Type:Bank
Account No.:
87040100006798
KUNDAN SINGH
1,900
PFMS
Account Type:Bank
Account No.:
87040100006798
YUVRAJ
2,850
PFMS
Account Type:Bank
Account No.:
87040100006798
CHHAGAN LAL
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:23:49 PM.
×