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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 :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Lader
Type Of Transaction
Expenditures
Activity Code
41380091
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,246
Particulars
SAF SAFAI KARYA HETU LABOUR KO BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638132
KHUMAN SINGH NISHAD
1,544
PFMS
Account Type:Bank
Account No.:
50100156638132
RIKHI RAM
579
PFMS
Account Type:Bank
Account No.:
50100156638132
GAVRAV MOBILE AND COLDRING CENTER MAGARLOD
386
PFMS
Account Type:Bank
Account No.:
50100156638132
PURSHOTTAM
579
PFMS
Account Type:Bank
Account No.:
50100156638132
RAM KUWAR NISHAD
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:00:08 AM.
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