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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Sirali
Type Of Transaction
Expenditures
Activity Code
61121486
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,500
Particulars
NALI NIRMAN SAMSAY GHAR SE AAGE KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001309
AMBIKA TRADERS
20,100
PFMS
Account Type:Bank
Account No.:
280401001309
MARAVI KRISHI FORM AND MATERIAL SAPLAIR
2,500
PFMS
Account Type:Bank
Account No.:
280401001309
JAISWAL FLY ASH BRICKS
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:12:39 AM.
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