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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
40499841
Scheme Name
XV Finance Commission
Voucher Date
26/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,110
Particulars
Panchayat bhavan ke pas paani tanki sthapana majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055270564
RAM NATH SINGH
1,422
PFMS
Account Type:Bank
Account No.:
920010055270564
KANTI SINGH
1,422
PFMS
Account Type:Bank
Account No.:
920010055270564
KANTI SINGH
1,422
PFMS
Account Type:Bank
Account No.:
920010055270564
SANTOSHI
1,422
PFMS
Account Type:Bank
Account No.:
920010055270564
MAHESH KUMAR
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:59:06 AM.
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