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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
46629365
Scheme Name
XV Finance Commission
Voucher Date
28/09/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
VIRKASHA ROPAN HETU LABAUR KO BHUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833683589
UMESH GOND
1,000
PFMS
Account Type:Bank
Account No.:
3833683589
AHILYA BAI RAJAK
1,000
PFMS
Account Type:Bank
Account No.:
3833683589
TAJNI BAI RAJAK
1,000
PFMS
Account Type:Bank
Account No.:
3833683589
ASHOKI BAI GANDHARV
1,000
PFMS
Account Type:Bank
Account No.:
3833683589
ANNAPURNA RAJAK
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:42:05 PM.
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