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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Thakur Kapa
Type Of Transaction
Expenditures
Activity Code
53996355
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,016
Particulars
pakki nali nirmmad karya sanat ki badi se vijay sahu ke khjet tak kodasat v
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833775345
SANDIP SAHU
1,224
PFMS
Account Type:Bank
Account No.:
3833775345
KUNWARA BAI
2,448
PFMS
Account Type:Bank
Account No.:
3833775345
SEWAK RAM
2,448
PFMS
Account Type:Bank
Account No.:
3833775345
GEETARAM SAHU
2,448
PFMS
Account Type:Bank
Account No.:
3833775345
KESHAR BAI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:38 PM.
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