eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Manikchauri
Type Of Transaction
Expenditures
Activity Code
39308719
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,700
Particulars
AMOUNT PAID FOR HANDPAMP MARMMAT AVM CHABUTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206563
CHETAN DHIMAR SO LALLU PNB
500
PFMS
Account Type:Bank
Account No.:
1786010206563
LIKHESHWAR TARAK SO JHAROKHA
700
PFMS
Account Type:Bank
Account No.:
1786010206563
GHANSHYAM KARSH SO KARTIK
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:40:58 AM.
×