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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Sankari
Type Of Transaction
Expenditures
Activity Code
46296613
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/48
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.)
12,530
Particulars
46296613--(46296613)NAL JAN SANDHARAN AVM VISTHAR SE SAMBANDHIT SAMAST KARYA=BASTI BORE MOTOR REFFILING AND FITTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
1,070
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
4,060
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
800
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
3,600
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:29:26 PM.
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