eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Nunera
Type Of Transaction
Expenditures
Activity Code
51810382
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
KADAM CHOUK ME BOR KHANAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001388
CHHOTU LAL GOND
2,800
PFMS
Account Type:Bank
Account No.:
280401001388
LEELADHAR GANESH RMA
7,000
PFMS
Account Type:Bank
Account No.:
280401001388
GANGOTRI KUMARI
1,400
PFMS
Account Type:Bank
Account No.:
280401001388
JAYRAM GOND
1,400
PFMS
Account Type:Bank
Account No.:
280401001388
JAMANTRIN KUSRO
1,200
PFMS
Account Type:Bank
Account No.:
280401001388
KAMAL DAS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:13:03 AM.
×