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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
39909849
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
Water pump marramt kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39590058902
nandlal
8,100
PFMS
Account Type:Bank
Account No.:
39590058902
fagulal
3,474
PFMS
Account Type:Bank
Account No.:
39590058902
SUSHILA#47 NANDLAL
3,474
PFMS
Account Type:Bank
Account No.:
39590058902
Gupta Electrical #38 Electronics
56,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:28:03 AM.
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