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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Jampali
Type Of Transaction
Expenditures
Activity Code
52292405
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,050
Particulars
PAYJAL VYAVASTHA KARYA HETU SAMAGRI KRAY KA RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416201000277
PRADIP SAHU
14,500
PFMS
Account Type:Bank
Account No.:
416201000277
LALIT PATEL
20,500
PFMS
Account Type:Bank
Account No.:
416201000277
SAI HARDWARE SARIA
2,350
PFMS
Account Type:Bank
Account No.:
416201000277
ASHISH ENTERPVISES
16,150
PFMS
Account Type:Bank
Account No.:
416201000277
MADHAW PATEL
24,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:33:27 AM.
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