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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 :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Khamhriya
Type Of Transaction
Expenditures
Activity Code
55694668
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,118
Particulars
PS BALAK RUNNING WATER KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833721752
RAJENDRA KUMAR KAUSHIK
2,716
PFMS
Account Type:Bank
Account No.:
3833721752
JAGDISH PRASAD SANDE
2,522
PFMS
Account Type:Bank
Account No.:
3833721752
NANDANI SHRIWAS
1,358
PFMS
Account Type:Bank
Account No.:
3833721752
MITHUN KAUSHIK
2,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:49:45 AM.
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