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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Chhipli
Type Of Transaction
Expenditures
Activity Code
45888389
Scheme Name
XV Finance Commission
Voucher Date
19/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,940
Particulars
NAL JAL PUMP SANDHRAN KARYA HETU BILL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638642
SANTOSH REWAINDING AND ELETRICALS MAGARLOD
33,210
PFMS
Account Type:Bank
Account No.:
50100156638642
SANTOSH REWAINDING AND ELETRICALS MAGARLOD
20,380
PFMS
Account Type:Bank
Account No.:
50100156638642
SANTOSH REWAINDING AND ELETRICALS MAGARLOD
73,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:15:54 AM.
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