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 :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Sirkikhurd
Type Of Transaction
Expenditures
Activity Code
33422772
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
28,950
Particulars
NALI NIRAMAN BANSHI GHAR SE SANIYARO GHAR KE BADI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001311
RAKESH
4,632
PFMS
Account Type:Bank
Account No.:
280401001311
ABHISHEK
4,632
PFMS
Account Type:Bank
Account No.:
280401001311
MITHLESH
4,632
PFMS
Account Type:Bank
Account No.:
280401001311
DHARAM
4,632
PFMS
Account Type:Bank
Account No.:
280401001311
RAHUL
4,632
PFMS
Account Type:Bank
Account No.:
280401001311
BHUNESHWAR
5,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:58 PM.
×