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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 :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Mendarka
Type Of Transaction
Expenditures
Activity Code
52092698
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,892
Particulars
nali nirmna kary me lage majduro ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366926841
POONAM CHAND
1,800
PFMS
Account Type:Bank
Account No.:
50100366926841
UMESH KUMAR UTTAM
1,800
PFMS
Account Type:Bank
Account No.:
50100366926841
TULSI RAM VISHVKARMA
1,164
PFMS
Account Type:Bank
Account No.:
50100366926841
SANJAY KUMAR HORI LAL
1,164
PFMS
Account Type:Bank
Account No.:
50100366926841
GOPAL RASM NIRMALKAR
1,800
PFMS
Account Type:Bank
Account No.:
50100366926841
NETRAM BISHANU
1,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:28 PM.
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