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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Koudiya
Type Of Transaction
Expenditures
Activity Code
66780358
Scheme Name
XV Finance Commission
Voucher Date
04/09/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,800
Particulars
Nadep and varmi tank hetu Majduri ki rashi bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833683589
ANNAPURNA RAJAK
1,600
PFMS
Account Type:Bank
Account No.:
3833683589
SANJAY GOND
3,200
PFMS
Account Type:Bank
Account No.:
3833683589
ISHWAR GOND
1,600
PFMS
Account Type:Bank
Account No.:
3833683589
UMESH GOND
3,200
PFMS
Account Type:Bank
Account No.:
3833683589
NANKI RAM SAHU
1,600
PFMS
Account Type:Bank
Account No.:
3833683589
ASHOKI BAI GANDHARV
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:37:34 PM.
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