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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Renki
Type Of Transaction
Expenditures
Activity Code
46690537
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,375
Particulars
AHATA NIRMAN SAMGREE RETI DHULAI CEMENT GITTI ASH BRIKIS KI RASHI BHUGTAN UNTIED FUND SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001389
PRAMOD KUMAR
21,000
PFMS
Account Type:Bank
Account No.:
280401001389
YADURAJ TRADERS PALI
70,000
PFMS
Account Type:Bank
Account No.:
280401001389
JAISWAL FLYASH BRICKS
39,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:50:50 PM.
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