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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 :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Vindhyachal
Type Of Transaction
Expenditures
Activity Code
56425842
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,600
Particulars
15th August Mithai Kry, handpump marammat hetu pipe rod, washer kry aur gauthan hetu enta ret cement gitti me vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057161079
RADHESHYAM SAHU
28,900
PFMS
Account Type:Bank
Account No.:
920010057161079
AWDHESH KUMAR, HOTEL DEV
8,000
PFMS
Account Type:Bank
Account No.:
920010057161079
KRISHNA KUMAR
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:49 AM.
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