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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 :
Ramanujnagar
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
45895305
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
32,500
Particulars
Sokhata Gada Nirman Me Majduri Aur Samagri ka Jai Tredars Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272913
Vijay Singh SO Ramlakhan
3,345
PFMS
Account Type:Bank
Account No.:
920010055272913
RAM BAI WO SHIVNARAYAN
3,345
PFMS
Account Type:Bank
Account No.:
920010055272913
JAY TRADERS PROP JAY PRAKASH SINGH
19,060
PFMS
Account Type:Bank
Account No.:
920010055272913
SHIV NARAYAN S#47O HIRA SAY
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:53 PM.
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