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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 :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Nunera
Type Of Transaction
Expenditures
Activity Code
53330312
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SANTRAM GHAR KE PASS BOR JANPAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
CHHOTU LAL GOND
2,800
PFMS
Account Type:Bank
Account No.:
280401001388
KAMAL DAS
1,200
PFMS
Account Type:Bank
Account No.:
280401001388
JAMANTRIN KUSRO
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:58:51 AM.
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