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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Kedarpur
Type Of Transaction
Expenditures
Activity Code
46030183
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,629
Particulars
Kodwaridaand Nahani ghar Nirman kary aur Chaukidar ghar ke pass nahani ghar nirmaan kary ki Majduri Aur Samagri rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057161082
PUSHP RAJ, PRADEEP DRESSES EVM ELECTRONIC CENTRE
48,000
PFMS
Account Type:Bank
Account No.:
920010057161082
RAMNARAYAN YADAV
39,675
PFMS
Account Type:Bank
Account No.:
920010057161082
PUSPENDRA SINGH
9,954
PFMS
Account Type:Bank
Account No.:
920010057161082
PUSPENDRA SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:53 PM.
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