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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Kartala
Type Of Transaction
Expenditures
Activity Code
33572775
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
prathamik shala me runing water karya ki majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001319
SUKDEV KUMAR KHURASENGA
1,350
PFMS
Account Type:Bank
Account No.:
280401001319
BABULAL MARAVI
1,350
PFMS
Account Type:Bank
Account No.:
280401001319
VIJAY KUMAR MARAVI
1,350
PFMS
Account Type:Bank
Account No.:
280401001319
DIL KUMAR
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:35 PM.
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