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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
VI Nawagaon
Type Of Transaction
Expenditures
Activity Code
66389761
Scheme Name
XV Finance Commission
Voucher Date
25/10/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
9,620
Particulars
SAUCHALAY TILES KARY BPDP SE PRAPT RASHI SAMAGRI HETU GUPTA SALES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887962036
GUPTA TRADERS
9,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:19:38 PM.
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