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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Senduri
Type Of Transaction
Expenditures
Activity Code
63791994
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/3
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.)
34,520
Particulars
Kotwar Ghar Ke Pass Nahani Ghar Nirman me Samgri Ka Chandraman Singh Traders And Majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272997
RAMAWATAR SO SHIVDHARI
1,200
PFMS
Account Type:Bank
Account No.:
920010055272997
Lakhan Singh
2,400
PFMS
Account Type:Bank
Account No.:
920010055272997
Ramesh
1,200
PFMS
Account Type:Bank
Account No.:
920010055272997
Mr CHANDRAMAN SINGH SO SUKHDEV SINGH
28,720
PFMS
Account Type:Bank
Account No.:
920010055272997
NAWAL SAI SO SUKHDEV
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:00 PM.
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