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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Mundra
Type Of Transaction
Expenditures
Activity Code
52162599
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/24
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.)
30,100
Particulars
52162599 NALI NIRMAN NAYA BASTI PUNA RAM KE GHAR SE NAYA TALAB TAK GRAM MUNDRA BLOCK ABHANPUR 20201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206365
DILIP KUMAR NIRMALKAR HEMLAL
7,525
PFMS
Account Type:Bank
Account No.:
1786010206365
PRAVEEN KUMAR YADAV DUJRAM
7,525
PFMS
Account Type:Bank
Account No.:
1786010206365
ROSHAN YADAV DAULATRAM
7,525
PFMS
Account Type:Bank
Account No.:
1786010206365
DURGESH SAHU FIRTU SAHU
7,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:39:20 PM.
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