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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Paragaon
Type Of Transaction
Expenditures
Activity Code
45375921
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,240
Particulars
paid to amount in kachara safai exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010207140
RAMESHWARI YADAV POKHRAJ
4,560
PFMS
Account Type:Bank
Account No.:
1786010207140
LALITA YADAV POKHRAJ
4,560
PFMS
Account Type:Bank
Account No.:
1786010207140
LALIT YADAV POKHRAJ
4,560
PFMS
Account Type:Bank
Account No.:
1786010207140
RENUKA YADAV POKHRAJ
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:51:43 PM.
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