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 :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Bharda
Type Of Transaction
Expenditures
Activity Code
51978571
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,768
Particulars
SAHU SUBMARSIBAL KO BIL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638705
SAHU SUBMERSIBLE PUMP SALES MEGHA
41,633
PFMS
Account Type:Bank
Account No.:
50100156638705
SAHU SUBMERSIBLE PUMP SALES MEGHA
10,075
PFMS
Account Type:Bank
Account No.:
50100156638705
SAHU SUBMERSIBLE PUMP SALES MEGHA
7,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:13 PM.
×