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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 :
Pussore
Village Panchayat & Equivalent :
Chikhali
Type Of Transaction
Expenditures
Activity Code
52931135
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
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.)
12,000
Particulars
PAYMENT FOR DRAIN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1898104000072186
Deepak ratre
2,400
PFMS
Account Type:Bank
Account No.:
1898104000072186
SATISH NISHAD
2,400
PFMS
Account Type:Bank
Account No.:
1898104000072186
KASHI RAM RATRE
2,400
PFMS
Account Type:Bank
Account No.:
1898104000072186
BHUPENDRA SIDAR
2,400
PFMS
Account Type:Bank
Account No.:
1898104000072186
DUSHYANT KUMAR SAO
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:58:25 AM.
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