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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Dongitarai
Type Of Transaction
Expenditures
Activity Code
46340270
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
17,470
Particulars
46340270--(46340270)NAL JAL VISTHAR AVM MARAMMAT ward no 1-2-8-9-11-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010207249
GYANCHAND JAIN
2,070
PFMS
Account Type:Bank
Account No.:
1786010207249
GYANCHAND JAIN
4,000
PFMS
Account Type:Bank
Account No.:
1786010207249
GYANCHAND JAIN
9,250
PFMS
Account Type:Bank
Account No.:
1786010207249
GYANCHAND JAIN
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:17:20 AM.
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