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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Budeli
Type Of Transaction
Expenditures
Activity Code
53056040
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
NALI MARAMMAT KARYA KA RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77073981565
RAMVILAS CHOUHAN
5,000
PFMS
Account Type:Bank
Account No.:
77073981565
LAXMI TRADERS
4,800
PFMS
Account Type:Bank
Account No.:
77073981565
DINESH NAIK
5,000
PFMS
Account Type:Bank
Account No.:
77073981565
TIHARU SAO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:06:42 PM.
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