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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Kurrutola
Type Of Transaction
Expenditures
Activity Code
55061551
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,400
Particulars
SLWM KE TAHAT SEGRIGATION WA NIRMAN KARYA KACHARA GHAR GRAM KURRUTOLA KARYA KA SWASTIK STEEL MAIN ROAD CHARAMA KO RASHI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045806586
SWASTIK STEEL MAIN ROAD CHARAMA R
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:40 PM.
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