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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Saraisingar
Type Of Transaction
Expenditures
Activity Code
48254243
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,600
Particulars
MURMI SHRIWASH GHAR SE MASJIT KI NALI NIRMAN KARYA KI SAMGREE KHARIDI KI RASHI BHUGTAN UNTIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001390
YADURAJ TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
280401001390
JAISWAL FLY ASH BRICKS
12,600
PFMS
Account Type:Bank
Account No.:
280401001390
PRAMOD KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:12 AM.
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