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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Pumpapur
Type Of Transaction
Expenditures
Activity Code
55990331
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
89,605
Particulars
panchayat bhawan ke pas ke pas handpump khanan ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272887
BANSAL PIPE AND SANITARY
28,413
PFMS
Account Type:Bank
Account No.:
920010055272887
BANSAL PIPE AND SANITARY
15,000
PFMS
Account Type:Bank
Account No.:
920010055272887
RAJPAL TRADERS PROP RAJPAL SAHU
46,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:30:03 AM.
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