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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 :
Sivani
Type Of Transaction
Expenditures
Activity Code
33129750
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,970
Particulars
GOBAR GAIS SAFAI KARYA HAND PUMP MARAMMAT GAUTHAN SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006789
RAMADHAR SINHA
1,520
PFMS
Account Type:Bank
Account No.:
87040100006789
HIRMATI BAI SAHU
3,040
PFMS
Account Type:Bank
Account No.:
87040100006789
JIVRAKHAN SUKHIT RAM
2,280
PFMS
Account Type:Bank
Account No.:
87040100006789
JIVRAKHAN SUKHIT RAM
1,520
PFMS
Account Type:Bank
Account No.:
87040100006789
SUNITA BAI TARAM
2,280
PFMS
Account Type:Bank
Account No.:
87040100006789
DHANRAJ RAM
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:30:19 PM.
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