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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 :
Surguja
Block Panchayat & Equivalent :
Lundra
Village Panchayat & Equivalent :
Dakai
Type Of Transaction
Expenditures
Activity Code
45762948
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,000
Particulars
tubewell khanan ka bhugtan rs 142000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048195801
ADITYA AGRAWAL
28,300
PFMS
Account Type:Bank
Account No.:
920010048195801
BANKESHWAR EKKA
20,000
PFMS
Account Type:Bank
Account No.:
920010048195801
ADITYA AGRAWAL
93,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:20:47 AM.
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