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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Anantpur
Type Of Transaction
Expenditures
Activity Code
65236803
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,000
Particulars
charagah me bor khanan kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057161147
PRADEEP KMAR YADAV JAL HI JIWAN BORWEL
40,000
PFMS
Account Type:Bank
Account No.:
920010057161147
AMIT KUMAR AGRWAL AMIT TRADERS
1,000
PFMS
Account Type:Bank
Account No.:
920010057161147
PRADEEP KMAR YADAV JAL HI JIWAN BORWEL
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:55:20 PM.
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