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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 :
Gurur
Village Panchayat & Equivalent :
Arkar
Type Of Transaction
Expenditures
Activity Code
39966465
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
kachra saf safai majduri me vyay rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048609496
SUKH BAI MANIKPURI
1,000
PFMS
Account Type:Bank
Account No.:
920010048609496
SUKH BAI MANIKPURI
1,500
PFMS
Account Type:Bank
Account No.:
920010048609496
UMENDRA KUMAR YADAV
1,500
PFMS
Account Type:Bank
Account No.:
920010048609496
UMENDRA KUMAR YADAV
1,500
PFMS
Account Type:Bank
Account No.:
920010048609496
SUKH BAI MANIKPURI
1,500
PFMS
Account Type:Bank
Account No.:
920010048609496
UMENDRA KUMAR YADAV
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:18 AM.
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