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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Dharsiwa
Village Panchayat & Equivalent :
Tekari
Type Of Transaction
Expenditures
Activity Code
52015402
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
rangmanch nirman kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1218104000129282
SANTOSHI VERMA #47BISHAHU
8,400
PFMS
Account Type:Bank
Account No.:
1218104000129282
BHAGI SAHU #47 DUKLHA
13,800
PFMS
Account Type:Bank
Account No.:
1218104000129282
SANTOSHI YADAV #47KAILASH
13,800
PFMS
Account Type:Bank
Account No.:
1218104000129282
GANGOTRI SAHU #47BALWANT
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:12:34 PM.
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