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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Tanhkapar
Type Of Transaction
Expenditures
Activity Code
88875160
Scheme Name
XV Finance Commission
Voucher Date
27/12/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,510
Particulars
NAL JAL YOJANA PIPE LINE VISTAR PUMP KARYA AND MARMMAT KARAYA KA HEMCHAND AtoZ RIPEYRING SARVISHING AND FITING PAINT KO RASHI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045807820
HEMCHAND A TO Z RIPARING SARVISING EVM FITING PIPE
46,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:05 AM.
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