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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 :
Korba
Block Panchayat & Equivalent :
Katghora
Village Panchayat & Equivalent :
Dhanras
Type Of Transaction
Expenditures
Activity Code
52191692
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
KHALHEPARA MEIN BORVELS UTKHANAN WATER PUMP EVAM SINTEX TANKI STHAPNA1 ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328801001644
RAVI ENTERPRISES
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:23:03 AM.
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