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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
48134895
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,850
Particulars
covid 19 center me rashi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001389
SUMRIT LAL
44,950
PFMS
Account Type:Bank
Account No.:
280401001389
RAM KUMAR MARAR
27,000
PFMS
Account Type:Bank
Account No.:
280401001389
SUMRIT LAL
44,950
PFMS
Account Type:Bank
Account No.:
280401001389
SUMRIT LAL
43,500
PFMS
Account Type:Bank
Account No.:
280401001389
AJAY KUMAR PATEL
22,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:37:52 AM.
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