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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 :
Jemra
Type Of Transaction
Expenditures
Activity Code
39348098
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,000
Particulars
raningwater system prathmik shala nagoibhantha me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001365
RAJESH TRADERS
24,776
PFMS
Account Type:Bank
Account No.:
280401001365
AKHAND ELECTRICAL
81,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:05:46 AM.
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