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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 :
Tiwrata
Type Of Transaction
Expenditures
Activity Code
45890435
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,680
Particulars
PACHRI NIRMAN GAURASHA TALAB ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001315
SAKHA RAM GOND ADHUN SINGH GOND
1,140
PFMS
Account Type:Bank
Account No.:
280401001315
DURGESH KUMAR GOND
1,140
PFMS
Account Type:Bank
Account No.:
280401001315
PARMESHWAR GHASIRAM
2,000
PFMS
Account Type:Bank
Account No.:
280401001315
VISHNU PRASAD
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:54:04 AM.
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