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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Durg
Village Panchayat & Equivalent :
Arasnara
Type Of Transaction
Expenditures
Activity Code
66179884
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,640
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358983973
ALPANA BANJARE
1,320
PFMS
Account Type:Bank
Account No.:
50100358983973
SATRUPA JOSHI
1,320
PFMS
Account Type:Bank
Account No.:
50100358983973
KEVAL RAM
2,700
PFMS
Account Type:Bank
Account No.:
50100358983973
GOVINDA JANGDE
2,700
PFMS
Account Type:Bank
Account No.:
50100358983973
BHUPENDRA KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
50100358983973
SANTURAM
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:51:59 PM.
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