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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuriya
Village Panchayat & Equivalent :
Bairagibhedi
Type Of Transaction
Expenditures
Activity Code
45624402
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
nali nirman hetu majduri ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77077513503
DALESHWAI WO YADRAM
1,200
PFMS
Account Type:Bank
Account No.:
77077513503
KHILAVAN SO NOHAR
2,100
PFMS
Account Type:Bank
Account No.:
77077513503
TAMESHWAR SO RAMADHAR
1,200
PFMS
Account Type:Bank
Account No.:
77077513503
YADRAM O BARATU
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:13 AM.
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