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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Sargawa
Type Of Transaction
Expenditures
Activity Code
52088625
Scheme Name
XV Finance Commission
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,030
Particulars
pachri nirman karya majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833695186
MADHUSUMAN
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:57:35 AM.
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