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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Manendragarh
Village Panchayat & Equivalent :
Manwari
Type Of Transaction
Expenditures
Activity Code
33599852
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
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.)
49,000
Particulars
toilet mrmmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359094048
RAJKUMAR SAHU MATERIAL SUPPLIER
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:13:04 AM.
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