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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Village Panchayat & Equivalent :
Harrakoder
Type Of Transaction
Expenditures
Activity Code
52290818
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
76,400
Particulars
GP HARRAKODER ME HOSPITAL KE PICHE TOILET NIRMAN KARYA ME LAGE SAMNGARI KA BHUGTAN BILL N. 204 SE KIYA GAYA ZILA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392501000616
DEEPAK BUILDING MATERIYAL SUPPLIER
76,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:48 AM.
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