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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Dhourabhantha
Type Of Transaction
Expenditures
Activity Code
33441670
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,740
Particulars
PRATHMIK SALA JUNAPARA AUR TENDUBHATA RUNNIG WATER SUPPLY MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001325
INDRA BAI DEV SINGH
1,700
PFMS
Account Type:Bank
Account No.:
280401001325
RATAN SINGH
3,500
PFMS
Account Type:Bank
Account No.:
280401001325
MILAP SINGH JAYSINGH
1,700
PFMS
Account Type:Bank
Account No.:
280401001325
SHANTA KUMAR JAGAT
3,500
PFMS
Account Type:Bank
Account No.:
280401001325
GUHA RAM RATIRAM
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:13 PM.
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