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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Sipat
Type Of Transaction
Expenditures
Activity Code
58352797
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,864
Particulars
hendpump maramat samgri ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833683090
GAURAV ELECTRICALS AND FANCI LIGHTS
49,764
PFMS
Account Type:Bank
Account No.:
3833683090
JAGDISH PRASAD VISHWAKARMA
14,200
PFMS
Account Type:Bank
Account No.:
3833683090
SANJAY HARDWARE
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:30 PM.
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