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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Village Panchayat & Equivalent :
Takraguda
Type Of Transaction
Expenditures
Activity Code
53624077
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
rashan dukan marmmt kary hetu samagri ka bhugtan deepak wellding materiyal supplyar ko biill no 507 me bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392501000621
E K HARDWARE
30,000
PFMS
Account Type:Bank
Account No.:
392501000621
DEEPAK BUILDING MATERIAL SUPPLIER
30,000
PFMS
Account Type:Bank
Account No.:
392501000621
DEEPAK BUILDING MATERIAL SUPPLIER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:16 PM.
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