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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Pongriha
Type Of Transaction
Expenditures
Activity Code
61063239
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,597
Particulars
RUNING WATER KARY PANCHAYAT BHAVAN PONGARIHA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833772730
BHAGVANTIN BAI RAJAK
965
PFMS
Account Type:Bank
Account No.:
3833772730
JITENDRA RAJAK
965
PFMS
Account Type:Bank
Account No.:
3833772730
PALOO RAM RAJAK
965
PFMS
Account Type:Bank
Account No.:
3833772730
ANNU MARAVI
772
PFMS
Account Type:Bank
Account No.:
3833772730
SHIV PRASAD DHRUVE
965
PFMS
Account Type:Bank
Account No.:
3833772730
RAMPYARI RAJAK
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:26 PM.
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