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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Village Panchayat & Equivalent :
Girjapur
Type Of Transaction
Expenditures
Activity Code
45967148
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
NAHANI GHAR NIRMAN KARYE WARD NO 14 HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360501000441
DHARMENDRA
400
PFMS
Account Type:Bank
Account No.:
360501000441
ASHISH KUMAR RAJWADE
800
PFMS
Account Type:Bank
Account No.:
360501000441
SHANTI
800
PFMS
Account Type:Bank
Account No.:
360501000441
SHIV MANGAL
1,600
PFMS
Account Type:Bank
Account No.:
360501000441
RAMPRAKASH
1,600
PFMS
Account Type:Bank
Account No.:
360501000441
PHULBASIYA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:48 AM.
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