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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 :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Amlitikra
Type Of Transaction
Expenditures
Activity Code
41128432
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
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.)
96,232
Particulars
Nali nirman kary chandidand hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39581293891
NehruLal Lakda
4,200
PFMS
Account Type:Bank
Account No.:
39581293891
Aadity Hardware
83,200
PFMS
Account Type:Bank
Account No.:
39581293891
MOHNI YADAV
2,316
PFMS
Account Type:Bank
Account No.:
39581293891
Likhmi Lakda
2,316
PFMS
Account Type:Bank
Account No.:
39581293891
RAMSAY YADAV
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:58:35 PM.
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