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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 :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Ghoghara
Type Of Transaction
Expenditures
Activity Code
33859746
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,565
Particulars
PAYJAL VYVASTHA KARYA KA RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074061546
DIVYA SALES AGENCY BARAMKELA
94,810
PFMS
Account Type:Bank
Account No.:
77074061546
DIVYA SALES AGENCY BARAMKELA
70,325
PFMS
Account Type:Bank
Account No.:
77074061546
DIVYA SALES AGENCY BARAMKELA
81,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:13:40 AM.
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