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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 :
Kishna
Type Of Transaction
Expenditures
Activity Code
33504552
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,610
Particulars
safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006802
Arun kumar
950
PFMS
Account Type:Bank
Account No.:
87040100006802
Firoj so Tilak
950
PFMS
Account Type:Bank
Account No.:
87040100006802
mukesh nishad
760
PFMS
Account Type:Bank
Account No.:
87040100006802
SACHHINAND NISHAD
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:24:31 AM.
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