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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Agastpur
Type Of Transaction
Expenditures
Activity Code
64534657
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,142
Particulars
kichan shed nirman me majdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272845
Ramkumar so Budhi Ram
8,100
PFMS
Account Type:Bank
Account No.:
920010055272845
neera bai wo ramkumar
4,014
PFMS
Account Type:Bank
Account No.:
920010055272845
Tinku so Ramkumar
4,014
PFMS
Account Type:Bank
Account No.:
920010055272845
Manti wo sonu
4,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:50 AM.
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