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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 :
Ramanujnagar
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
52846915
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
99,859
Particulars
Jaitram Ghar ke pass handpump khanan par Rohit electranics and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159979
NARENDRA SINGH#47VIFAL
1,200
PFMS
Account Type:Bank
Account No.:
920010057159979
PUNAM SINGH#47 TEJNARAYAN
1,007
PFMS
Account Type:Bank
Account No.:
920010057159979
ROHIT ELECTRONICS
97,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:30:58 PM.
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