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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Renki
Type Of Transaction
Expenditures
Activity Code
48121974
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,570
Particulars
pipe line vistar karya guthan parisar aur charagah prisar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001389
SHRAWAN YADAV
45,000
PFMS
Account Type:Bank
Account No.:
280401001389
SHRAWAN YADAV
44,840
PFMS
Account Type:Bank
Account No.:
280401001389
SHRAWAN YADAV
44,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:45:12 AM.
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