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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Polmi
Type Of Transaction
Expenditures
Activity Code
52240813
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,500
Particulars
RUNNING WATER HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001316
SUNITA KERKETTA
25,000
PFMS
Account Type:Bank
Account No.:
280401001316
AKHAND ELECTRICALS
75,500
PFMS
Account Type:Bank
Account No.:
280401001316
RAJESH TRADERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:03:37 AM.
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