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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Sivani
Type Of Transaction
Expenditures
Activity Code
33128197
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,580
Particulars
PAYJAL VYVSTHA TEENO GRAMO ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006789
NISHA ELECTRICALS
4,300
PFMS
Account Type:Bank
Account No.:
87040100006789
MAHAVEER SINHA
8,800
PFMS
Account Type:Bank
Account No.:
87040100006789
MAHAVEER SINHA
3,000
PFMS
Account Type:Bank
Account No.:
87040100006789
PAKHI SALES
3,980
PFMS
Account Type:Bank
Account No.:
87040100006789
SHREE RAM BUILDING MATERIAL SUPPLIER BATERA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:34:52 PM.
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