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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 :
Litiyakhar
Type Of Transaction
Expenditures
Activity Code
33549243
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
MARKHI JHALA SE HANDPUMP TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001312
NARENDRA KUMAR KRISHI FARM
20,000
PFMS
Account Type:Bank
Account No.:
280401001312
PATEL WELDING WORKS AND TRADERS
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:54:41 AM.
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