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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Nawaparakala
Type Of Transaction
Expenditures
Activity Code
33280216
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,222
Particulars
Paudha dhulai kary, CM karykram ambikapur hetu vaahan vyay, matdaan kendra me marammat aur bankhetapara me nali nirmaan kary me vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057160872
MOJAHID HUSSAIN
9,745
PFMS
Account Type:Bank
Account No.:
920010057160872
DASARAM SANDILYA
59,977
PFMS
Account Type:Bank
Account No.:
920010057160872
RAMU SAHU
19,000
PFMS
Account Type:Bank
Account No.:
920010057160872
RAFIULLA ANSARI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:11:18 AM.
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