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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Patewa
Type Of Transaction
Expenditures
Activity Code
52221818
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
paid to amount in upswasthya kendra me nir exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010207270
FIRANGI RAM TARAK
2,100
PFMS
Account Type:Bank
Account No.:
1786010207270
DEEPAK KUMAR SAHU SO NEELKANTH
1,500
PFMS
Account Type:Bank
Account No.:
1786010207270
CHETAN SAHU
2,100
PFMS
Account Type:Bank
Account No.:
1786010207270
TARUN TARAK SO DANIRAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:36:55 AM.
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