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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Akshaypur
Type Of Transaction
Expenditures
Activity Code
51895523
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
49,526
Particulars
nahani ghar nirman kary choukidar ghar ke pas jay shri ram ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055287038
PYARSAI SO SHIVDHARI
2,676
PFMS
Account Type:Bank
Account No.:
920010055287038
birandra singh#47 bundel
1,784
PFMS
Account Type:Bank
Account No.:
920010055287038
Jay Shree Ram Traders
39,714
PFMS
Account Type:Bank
Account No.:
920010055287038
sifal #47 bundel
2,676
PFMS
Account Type:Bank
Account No.:
920010055287038
ravindra#47nohar singh
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:29:32 AM.
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