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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 :
Sankari
Type Of Transaction
Expenditures
Activity Code
55564869
Scheme Name
XV Finance Commission
Voucher Date
14/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,130
Particulars
55564869--(55564869)SARWJANIK PRANALI KA RAKHRKHAW AVM PANCHYAT VYAVSTHA street light repairing, shitala mandir naya light vyavstha, panchayat bhawan me light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
2,500
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
6,480
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
1,760
PFMS
Account Type:Bank
Account No.:
1786010206990
MAHENDRA SAHU
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:47:15 PM.
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