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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Kishna
Type Of Transaction
Expenditures
Activity Code
33504108
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
4,458
Particulars
payjal hetu pipe lime vistar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006802
yogesh so puran
696
PFMS
Account Type:Bank
Account No.:
87040100006802
prem sinha so hiralal
300
PFMS
Account Type:Bank
Account No.:
87040100006802
khuman so narsingh
1,200
PFMS
Account Type:Bank
Account No.:
87040100006802
Chaunk lal so jageshwar
696
PFMS
Account Type:Bank
Account No.:
87040100006802
ramshila wo amir
1,044
PFMS
Account Type:Bank
Account No.:
87040100006802
Amir lal so shankar
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:12:42 AM.
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