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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Jamhari
Type Of Transaction
Expenditures
Activity Code
47323089
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
school maidan safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007062
Ajay Dadsena
12,900
PFMS
Account Type:Bank
Account No.:
309401000007062
Bodhan Chouhan
2,300
PFMS
Account Type:Bank
Account No.:
309401000007062
Suresh Patel
5,000
PFMS
Account Type:Bank
Account No.:
309401000007062
Kanhaiyalal Chouhan
3,000
PFMS
Account Type:Bank
Account No.:
309401000007062
Kaustub kumar Satpathi
7,300
PFMS
Account Type:Bank
Account No.:
309401000007062
Sitaram Nishad
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:12:16 AM.
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