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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Misiya
Type Of Transaction
Expenditures
Activity Code
55833472
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
106,739
Particulars
Gp prathamik sala bhavan karmipara me raining water riser pipe ,bor sfai pvc pipe hetu samagri kry rashi bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005683
OM SAI TRADERS
106,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:58 PM.
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