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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Amlitikra
Type Of Transaction
Expenditures
Activity Code
52136915
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,130
Particulars
Samudaik sauchalay nirmn hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39581293891
Birsai Rathia
4,800
PFMS
Account Type:Bank
Account No.:
39581293891
Om Prkash Rathia
7,200
PFMS
Account Type:Bank
Account No.:
39581293891
Tarabai Rathia
2,280
PFMS
Account Type:Bank
Account No.:
39581293891
Sundar Rathia
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:25:03 PM.
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