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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 :
Udata
Type Of Transaction
Expenditures
Activity Code
33769098
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,219
Particulars
RUNING WATER KARYA ANGANWADI CHOKPARA, BOR KHANAN CHAMRU GHAR KE PASS, BOR KHANAN CHOK PARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001321
GAJJU ELECTRICAL
80,000
PFMS
Account Type:Bank
Account No.:
280401001321
GAJJU ELECTRICAL
19,264
PFMS
Account Type:Bank
Account No.:
280401001321
GAJJU ELECTRICAL
17,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:38 PM.
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