eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pali
Village Panchayat & Equivalent :
Dhourabhantha
Type Of Transaction
Expenditures
Activity Code
33439535
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,420
Particulars
HANDPUMP MARAMAT AUR SUDHAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001325
GAJJU ELECTRICALS
17,580
PFMS
Account Type:Bank
Account No.:
280401001325
GAJJU ELECTRICALS
20,000
PFMS
Account Type:Bank
Account No.:
280401001325
GAJJU ELECTRICALS
20,000
PFMS
Account Type:Bank
Account No.:
280401001325
GAJJU ELECTRICALS
92,920
PFMS
Account Type:Bank
Account No.:
280401001325
GAJJU ELECTRICALS
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:19 PM.
×