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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Amlitikra
Type Of Transaction
Expenditures
Activity Code
32771176
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,674
Particulars
Nali nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39581293891
Aadity Hardware
20,000
PFMS
Account Type:Bank
Account No.:
39581293891
Aadity Hardware
22,000
PFMS
Account Type:Bank
Account No.:
39581293891
Dipika minj
1,158
PFMS
Account Type:Bank
Account No.:
39581293891
NehruLal Lakda
2,100
PFMS
Account Type:Bank
Account No.:
39581293891
Likhmi Lakda
1,158
PFMS
Account Type:Bank
Account No.:
39581293891
RAMSAY YADAV
2,100
PFMS
Account Type:Bank
Account No.:
39581293891
Viliyam Minj
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:02:04 PM.
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