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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 :
Kashiyadih
Type Of Transaction
Expenditures
Activity Code
53918580
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,299
Particulars
prathmik shala jhanjh me raning water ki laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001308
GODAVARI
1,544
PFMS
Account Type:Bank
Account No.:
280401001308
KHILENDRA KUMAR
2,123
PFMS
Account Type:Bank
Account No.:
280401001308
SAHLAD SINGH JAGAT
1,544
PFMS
Account Type:Bank
Account No.:
280401001308
URMILA BAI JAGAT
1,544
PFMS
Account Type:Bank
Account No.:
280401001308
ANNPURNA
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:10:23 PM.
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