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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
39474224
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,500
Particulars
39474224--(39474224)anya vya 15f panchayat bhawan jirnoddhar labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010207249
YUGESH KUMAR GANDHIRAM
900
PFMS
Account Type:Bank
Account No.:
1786010207249
DANESHWAR SO MAKSUDAN
1,600
PFMS
Account Type:Bank
Account No.:
1786010207249
JEEVAN LAL SAHU MANSINGH
1,600
PFMS
Account Type:Bank
Account No.:
1786010207249
YUVRAJ SAHU AGHARAM
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:30:03 AM.
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