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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 :
Mungeli
Village Panchayat & Equivalent :
Pandarbhatta
Type Of Transaction
Expenditures
Activity Code
47490914
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,000
Particulars
power pumpe sthapna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328001000790
SHRI TRADERS
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:35:06 AM.
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