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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Bodtara Kala
Type Of Transaction
Expenditures
Activity Code
51945536
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,300
Particulars
सामुदायिक शौचालय निरमा कार्य वर्ष 2020-21 तकनिकी स्वीकृत क्रमांक 709#4727-06-2020 प्रशासकीय स्वीकृति क्रमांक 2019#4718-11-2020 का सामाग्री भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358897283
GONDVANA TREDERS BODTARA KALA
46,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:45:42 PM.
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