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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Hafa
Type Of Transaction
Expenditures
Activity Code
64591443
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
P S me Shauchalay Nirman Kary ke Material Raashi Ewm Majduri Raashi Ka Bhugtan Kiya Gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833719460
rajesh kumar kaushik
2,500
PFMS
Account Type:Bank
Account No.:
3833719460
subhash yadav
2,500
PFMS
Account Type:Bank
Account No.:
3833719460
manish yadav
2,500
PFMS
Account Type:Bank
Account No.:
3833719460
rahul kaiwart
2,500
PFMS
Account Type:Bank
Account No.:
3833719460
SIDDHI VINAYAK TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:36 PM.
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