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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Bodsara
Type Of Transaction
Expenditures
Activity Code
55178934
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,700
Particulars
GADHI TALAB BODSARA ME PIND DAAN PRATIKHSALAY BAWAN NIRMAN UT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833725521
VED PRASAD SO FEKURAM KAUSHIK
18,900
PFMS
Account Type:Bank
Account No.:
3833725521
VISHRAM KUMAR KAUSHIK SO ITWARI
8,400
PFMS
Account Type:Bank
Account No.:
3833725521
ANIL DAS SO DHANDAS
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:22 PM.
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