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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Kuma
Type Of Transaction
Expenditures
Activity Code
52127887
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,500
Particulars
ANICUT NIRMAN 15VITT JANPAD STER KA SAMAGRI BILL BHUGTAN SUKHCHARAN EKKA KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372301001341
SUKHCHARAN EKKA
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:24:13 AM.
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