eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Sirkikhurd
Type Of Transaction
Expenditures
Activity Code
33421046
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,576
Particulars
RUNNIG WATER SUPPLY AAGANBADI BADHARPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001311
DHARAM
4,800
PFMS
Account Type:Bank
Account No.:
280401001311
BANDHAN
4,800
PFMS
Account Type:Bank
Account No.:
280401001311
TRIPTI BOREWELL
83,576
PFMS
Account Type:Bank
Account No.:
280401001311
RAHUL
4,800
PFMS
Account Type:Bank
Account No.:
280401001311
MITHLESH
4,800
PFMS
Account Type:Bank
Account No.:
280401001311
RAKESH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:34 AM.
×