eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Dhapai
Type Of Transaction
Expenditures
Activity Code
41131828
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,000
Particulars
panitanii stpna avm powerpump stahapna karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328001000788
SONI TRADERS
60,000
PFMS
Account Type:Bank
Account No.:
328001000788
SONI TRADERS
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:26:07 PM.
×