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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Telgara
Type Of Transaction
Expenditures
Activity Code
87638123
Scheme Name
XV Finance Commission
Voucher Date
03/10/2023
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.)
310,000
Particulars
SOLAER DYUL PUMP SET STHAPANA KARYA KA BHAVESH TRADERS KO RASHI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045807617
BHAVESH TRADERS
310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:14 PM.
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