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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Sapalwa
Type Of Transaction
Expenditures
Activity Code
33481060
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,232
Particulars
RANINGWATER SYSTEM MADHYMIK SHALA SAPALWA KI LABER PAYMENT 3WEEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001374
BANDHAN RAM
6,300
PFMS
Account Type:Bank
Account No.:
280401001374
SHANICH RAM SONWANI
2,316
PFMS
Account Type:Bank
Account No.:
280401001374
FUL BAI
2,316
PFMS
Account Type:Bank
Account No.:
280401001374
RAMCHARAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:37:10 PM.
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