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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Navrangpur
Type Of Transaction
Expenditures
Activity Code
33386667
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,650
Particulars
bor motor pump and fitting material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007081
Shivshankar Stores
47,400
PFMS
Account Type:Bank
Account No.:
309401000007081
Shivshankar Stores
49,000
PFMS
Account Type:Bank
Account No.:
309401000007081
Shivshankar Stores
48,500
PFMS
Account Type:Bank
Account No.:
309401000007081
Shivshankar Stores
48,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:44:26 PM.
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