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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Laphandi
Type Of Transaction
Expenditures
Activity Code
54862222
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,990
Particulars
running water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100368113619
shree sai traders
43,110
PFMS
Account Type:Bank
Account No.:
50100368113619
shree sai traders
42,450
PFMS
Account Type:Bank
Account No.:
50100368113619
shree sai traders
41,750
PFMS
Account Type:Bank
Account No.:
50100368113619
shree sai traders
42,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:38:24 AM.
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