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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
12/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,950
Particulars
PAYJAL NAL JAL VYVASTHA EVAM MOTOR PUMP MARAMMAT 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
BANSAL HARDARE
22,000
PFMS
Account Type:Bank
Account No.:
77074061546
PRATAP SAHU
23,500
PFMS
Account Type:Bank
Account No.:
77074061546
VASUDEV BHOY
11,000
PFMS
Account Type:Bank
Account No.:
77074061546
DIVYA SALES AGENCY BARAMKELA
39,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:25:39 PM.
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