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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Nayakbandha
Type Of Transaction
Expenditures
Activity Code
57573158
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
AMOUNT PAID FOR SWACHCHHATA SAMBANDHI ANYA KARYA PART -II KE TAHAT CHHOTE TALAB KE PACHARI ME DIWAL GHERA NIRMAN AVM NIRMLAGHAT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206600
TARANI SAHU GRAM HASDA
1,500
PFMS
Account Type:Bank
Account No.:
1786010206600
ANHU BAI W#47O YASHVANT SAHU NAYAKBANDHA
1,500
PFMS
Account Type:Bank
Account No.:
1786010206600
KUSUM SAHU GRAM HASDA
1,500
PFMS
Account Type:Bank
Account No.:
1786010206600
DAYMAN SAHU SONS BUDHRAM SAHU
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:24:30 PM.
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