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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 :
Kadamdhodhi
Type Of Transaction
Expenditures
Activity Code
45890278
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,216
Particulars
Dhodhi nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044255060
sharma flyess bricks
21,000
PFMS
Account Type:Bank
Account No.:
920010044255060
Joshi Traders
14,400
PFMS
Account Type:Bank
Account No.:
920010044255060
Vishnu prsad Yadav
2,816
PFMS
Account Type:Bank
Account No.:
920010044255060
dilip kumar lakra
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:54 PM.
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