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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Kotera
Type Of Transaction
Expenditures
Activity Code
45743363
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
school bhawan me gardan nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006766
DOMENDRA AMARIYA
1,800
PFMS
Account Type:Bank
Account No.:
87040100006766
GANESHWARI#47GAOTAM
1,200
PFMS
Account Type:Bank
Account No.:
87040100006766
PUKESHWAR#47BHOLA RAM
1,800
PFMS
Account Type:Bank
Account No.:
87040100006766
HIRONDI BAI#47AWADH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:26:59 AM.
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