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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Potapani
Type Of Transaction
Expenditures
Activity Code
46219860
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
304,000
Particulars
RUNNIG WATER SUPPLY AAGANBADI BHAWAN AUR PRATHMIK SALA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001372
PRAKASH HARWEAR PALI
107,000
PFMS
Account Type:Bank
Account No.:
280401001372
PRAKASH HARWEAR PALI
90,000
PFMS
Account Type:Bank
Account No.:
280401001372
PRAKASH HARWEAR PALI
107,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:37:02 PM.
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