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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Kamraud
Type Of Transaction
Expenditures
Activity Code
39760143
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
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.)
39,000
Particulars
SAHU SUBMARSIBAL PUMP SEALS KO NAL JAL HETU BIL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638197
SAHU SUBMARSIBAL PUMP SEALS
9,000
PFMS
Account Type:Bank
Account No.:
50100156638197
SAHU SUBMARSIBAL PUMP SEALS
19,000
PFMS
Account Type:Bank
Account No.:
50100156638197
SAHU SUBMARSIBAL PUMP SEALS
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:53 PM.
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