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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Odagi
Village Panchayat & Equivalent :
Paldanauli
Type Of Transaction
Expenditures
Activity Code
57682788
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
Payment to Material for Construction of Dhodhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057163567
Ms Singh Constraction and Material Supplier
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:18:51 PM.
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