eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
46964155
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Pani tanki nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39581282664
HRIKIRTAN
4,632
PFMS
Account Type:Bank
Account No.:
39581282664
VIKKI PATEL
4,632
PFMS
Account Type:Bank
Account No.:
39581282664
GAJANAND PATEL
10,800
PFMS
Account Type:Bank
Account No.:
39581282664
Gupta Electrical #38Electronics
83,586
PFMS
Account Type:Bank
Account No.:
39581282664
Dilip Mishra
46,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:29:01 AM.
×