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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Mohndi
Type Of Transaction
Expenditures
Activity Code
39827187
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,400
Particulars
NEERA BAI KO NAL JAL PIPE LINE VISTAR 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.:
50100156285084
NIRA BAI DEWANGAN
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:59 AM.
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