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 :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Sarangarh
Village Panchayat & Equivalent :
Uchhabhitthi
Type Of Transaction
Expenditures
Activity Code
54886750
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,896
Particulars
Nali nirman bhagirathi ghar k pas me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77073818306
BALESHWAR CHANDRA
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
PARMESHWAR YADAV
9,000
PFMS
Account Type:Bank
Account No.:
77073818306
SHATRUGHAN YADAW
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
CHANDRIKA BAI
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
LAKESHWAR SAHU
3,474
PFMS
Account Type:Bank
Account No.:
77073818306
RAMAKANT YADAV
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:04:32 PM.
×