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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Hardibazar
Type Of Transaction
Expenditures
Activity Code
53599880
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,496
Particulars
pachari nirman karya ki majduri bhugtan janpad sadsya tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001340
KUMARI ANCHAL
3,474
PFMS
Account Type:Bank
Account No.:
280401001340
SUNIL KUMAR TANDAN
6,300
PFMS
Account Type:Bank
Account No.:
280401001340
SUNITA TANDAN
3,474
PFMS
Account Type:Bank
Account No.:
280401001340
GES BAI TANDAN
3,474
PFMS
Account Type:Bank
Account No.:
280401001340
ANITA TANDAN
3,474
PFMS
Account Type:Bank
Account No.:
280401001340
BHAGAT RAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:46:51 AM.
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