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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Village Panchayat & Equivalent :
Dhusera
Type Of Transaction
Expenditures
Activity Code
45904866
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,482
Particulars
nali nirman majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3889492001
RUPRAY PATEL
2,100
PFMS
Account Type:Bank
Account No.:
3889492001
KASHIRAM SHRIVAS BABULAL
1,158
PFMS
Account Type:Bank
Account No.:
3889492001
hirau jhagru nishad
1,158
PFMS
Account Type:Bank
Account No.:
3889492001
santu gokul yadaw
1,158
PFMS
Account Type:Bank
Account No.:
3889492001
AATMA RAM PATEL DEVARU
1,750
PFMS
Account Type:Bank
Account No.:
3889492001
sumanbai manbodh
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:21 AM.
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