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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Block Panchayat & Equivalent :
Palari
Village Panchayat & Equivalent :
Sakari(P)
Type Of Transaction
Expenditures
Activity Code
46340866
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
148,500
Particulars
vender payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044592327
seth hiralal
49,500
PFMS
Account Type:Bank
Account No.:
920010044592327
seth hiralal
49,500
PFMS
Account Type:Bank
Account No.:
920010044592327
seth hiralal
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:18 AM.
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