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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Dharsiwa
Village Panchayat & Equivalent :
Kutwail
Type Of Transaction
Expenditures
Activity Code
54188094
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
c.c. road nirman kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1218104000129541
LATA BAI PAL
1,200
PFMS
Account Type:Bank
Account No.:
1218104000129541
MOHIT KUMAR PAL
9,000
PFMS
Account Type:Bank
Account No.:
1218104000129541
GIRDHAR KUMAR PAL
9,000
PFMS
Account Type:Bank
Account No.:
1218104000129541
RAJESH PATEL
1,200
PFMS
Account Type:Bank
Account No.:
1218104000129541
RAJ KUMAR BANJARE
4,800
PFMS
Account Type:Bank
Account No.:
1218104000129541
LILADHAR PAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:02 AM.
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