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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Nonbirra
Type Of Transaction
Expenditures
Activity Code
54549196
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,680
Particulars
NALI NIRMAN KARY MAHESH DILA GHAR KE PASS KI MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001360
PRITEE DHAWAL
965
PFMS
Account Type:Bank
Account No.:
280401001360
DHIRPAL KANWAR
1,750
PFMS
Account Type:Bank
Account No.:
280401001360
DURGA SHANKER
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:19:22 AM.
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