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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
33423070
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
34,740
Particulars
PANCHYAT BHAWAN PARISAR ME SHED NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001311
BHUNESHWAR
5,790
PFMS
Account Type:Bank
Account No.:
280401001311
MITHLESH
5,790
PFMS
Account Type:Bank
Account No.:
280401001311
ABHISHEK
5,790
PFMS
Account Type:Bank
Account No.:
280401001311
DHARAM
5,790
PFMS
Account Type:Bank
Account No.:
280401001311
RAHUL
5,790
PFMS
Account Type:Bank
Account No.:
280401001311
RAKESH
5,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:09:11 PM.
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