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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 :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Mundra
Type Of Transaction
Expenditures
Activity Code
46406722
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/13
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.)
7,260
Particulars
46406722--(46406722)SNAN GRIH KA NIRMAN 15FF MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206365
ROSHAN YADAV DAULATRAM
2,700
PFMS
Account Type:Bank
Account No.:
1786010206365
ROSHAN YADAV DAULATRAM
1,860
PFMS
Account Type:Bank
Account No.:
1786010206365
ROSHAN YADAV DAULATRAM
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:06:39 AM.
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