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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Cheriya
Type Of Transaction
Expenditures
Activity Code
45630879
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,474
Particulars
paid to amount in nali safai exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206808
FERHURAM YADAV SO ITWARI YADAV
1,158
PFMS
Account Type:Bank
Account No.:
1786010206808
ROMLAL SAHU SO BUDHURAM SAHU
1,158
PFMS
Account Type:Bank
Account No.:
1786010206808
SHATRUHAN DHRUW
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:43:51 PM.
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