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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Dharsiwa
Village Panchayat & Equivalent :
Serikhedi
Type Of Transaction
Expenditures
Activity Code
45624433
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,240
Particulars
being to paid najl paip line vistar samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1218104000129053
NARESH KUMAR BARLE
3,680
PFMS
Account Type:Bank
Account No.:
1218104000129053
NARESH KUMAR BARLE
5,030
PFMS
Account Type:Bank
Account No.:
1218104000129053
NARESH KUMAR BARLE
3,500
PFMS
Account Type:Bank
Account No.:
1218104000129053
NARESH KUMAR BARLE
5,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:40:05 PM.
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