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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 :
Pathalgaon Khurd
Type Of Transaction
Expenditures
Activity Code
39344829
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
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.)
4,632
Particulars
Sangul nala me bora bandhan kary hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074390048
LAXMIBAI
1,158
PFMS
Account Type:Bank
Account No.:
77074390048
ANITA RATHIYA
1,158
PFMS
Account Type:Bank
Account No.:
77074390048
ANANDRAM
1,158
PFMS
Account Type:Bank
Account No.:
77074390048
MAHESH KUMAR
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:23:12 PM.
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