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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
33773586
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,940
Particulars
KAMBAL VITRAN KARYA VRIDHAJAN DIWASH, RASTHIYA PARVA 26 JANWARI MITHAI VITRAN KARYA, STESHNARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001321
ANAND VASTRA BHANDAR
18,440
PFMS
Account Type:Bank
Account No.:
280401001321
SANJAY SWEETS PALI
12,500
PFMS
Account Type:Bank
Account No.:
280401001321
RAGHVENDRA PANDEY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:29:17 PM.
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