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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 :
Podi Uparoda
Village Panchayat & Equivalent :
Amlikumda
Type Of Transaction
Expenditures
Activity Code
33972523
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,789
Particulars
gram panchayat amlikunda aangabadi kendra rajwarpara hetu samagri pump 1 HP,roll pipe,PVC pipe,cable,tochan tar avam pani tanki kraya hetu maravi traders rampur lainga ko rashi bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005731
MARAVI TRADERS RAMPUR
48,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:25 PM.
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