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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Dongitarai
Type Of Transaction
Expenditures
Activity Code
46341681
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,200
Particulars
46341681--(46341681)C.C. ROAD NIRMAN baisuth ghar se sheshnarayan ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010207249
LILARAM 166
800
PFMS
Account Type:Bank
Account No.:
1786010207249
UTTAM KUMAR YADAV ITWARI RAM
800
PFMS
Account Type:Bank
Account No.:
1786010207249
LALCHAND SAHU 1599
800
PFMS
Account Type:Bank
Account No.:
1786010207249
JANSINGH SUKLU
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:52:01 AM.
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