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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 :
Thelkabandha
Type Of Transaction
Expenditures
Activity Code
45841472
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,500
Particulars
57562778--(57562778)NAL JAL VAYAVASTHA mazduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206594
SHOBHA FATHER DAMARU RAM
1,500
PFMS
Account Type:Bank
Account No.:
1786010206594
SANAT KUMAR DAMARU
1,500
PFMS
Account Type:Bank
Account No.:
1786010206594
DEVENDRA KUMAR NIRMALKAR ANKALHA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:28:28 PM.
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