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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 :
Dharamjaigarh
Village Panchayat & Equivalent :
Alola
Type Of Transaction
Expenditures
Activity Code
54595139
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,300
Particulars
Tap nal jal ps alola hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074391166
deepak electronics
45,800
PFMS
Account Type:Bank
Account No.:
77074391166
sharma fly ash bricks
23,500
PFMS
Account Type:Bank
Account No.:
77074391166
Dharamsai Bansod
3,000
PFMS
Account Type:Bank
Account No.:
77074391166
dhansay
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:44:45 PM.
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