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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Dhondha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
65,000
Particulars
जगदम्बा ट्रेडर्स हार्डवेयर #38 कृषि सेवा केंद्र कोनहानी घर निर्माण कार्य में सामग्री क्रय का का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39608629271
JAGDAMBA TRADERS HARDWERE #38 KRSHI SEVA KENDRA
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:08:52 PM.
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