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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Kartala
Type Of Transaction
Expenditures
Activity Code
33573010
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
4,950
Particulars
anganwadi bhawan kartala me runing water karya ki majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001319
SUKDEV KUMAR KHURASENGA
1,125
PFMS
Account Type:Bank
Account No.:
280401001319
DIL KUMAR
1,350
PFMS
Account Type:Bank
Account No.:
280401001319
BABULAL MARAVI
1,125
PFMS
Account Type:Bank
Account No.:
280401001319
VIJAY KUMAR MARAVI
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:03:03 PM.
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