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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
65416595
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
7,476
Particulars
Dashrath Ghar Ke Pass Nahai aur Shikhta Gadha Nirman Me majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272971
Aarvind so Balli Ram
2,400
PFMS
Account Type:Bank
Account No.:
920010055272971
Lakhan Ram so Kawal Sai
2,400
PFMS
Account Type:Bank
Account No.:
920010055272971
Pradeep so Khelsay
1,338
PFMS
Account Type:Bank
Account No.:
920010055272971
NIRMAL KUMAR SO SAJJANRAM
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:23 AM.
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