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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 :
Dharsiwa
Village Panchayat & Equivalent :
Serikhedi
Type Of Transaction
Expenditures
Activity Code
39571912
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,126
Particulars
being to paid nali safai majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1218104000129053
SHANKAR SAGAR
5,790
PFMS
Account Type:Bank
Account No.:
1218104000129053
SHIVENDRA DHRUV
6,176
PFMS
Account Type:Bank
Account No.:
1218104000129053
vinod banchhor
5,790
PFMS
Account Type:Bank
Account No.:
1218104000129053
SHARVAN SINDUR
5,790
PFMS
Account Type:Bank
Account No.:
1218104000129053
GIRDHAR BANCHHOR
5,790
PFMS
Account Type:Bank
Account No.:
1218104000129053
DOORJE BANCHHOR
5,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:09 AM.
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