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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Bagbahara
Village Panchayat & Equivalent :
Kanharpuri
Type Of Transaction
Expenditures
Activity Code
53296744
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,410
Particulars
Anganwadi kendra no. 01 kanharpuri Running water samagri motor pump and pani tanki kray ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36640100011108
Sahu Electricals and Workshop
45,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:50:32 AM.
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