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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Village Panchayat & Equivalent :
Nathalapara
Type Of Transaction
Expenditures
Activity Code
40670861
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
38,900
Particulars
gp dwara jai electricals and engineerings works ko bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358897362
JAY ELECTRICLS AND IN ENGINEERING WORKS
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:29 AM.
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