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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
51896076
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/1
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.)
34,190
Particulars
Ukt Nirman Kary me Majduri Aur Samagri ka jai shree ram tradars ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057160856
AMAR SINGH SO PRASOTTAM
1,338
PFMS
Account Type:Bank
Account No.:
920010057160856
JAI SHREE RAM TRADERS
29,560
PFMS
Account Type:Bank
Account No.:
920010057160856
KAMALO BAI WO MAHA SINGH
892
PFMS
Account Type:Bank
Account No.:
920010057160856
PRAMOD SINGH SO SAHORAN RAM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:30 AM.
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