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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Agastpur
Type Of Transaction
Expenditures
Activity Code
45679187
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,168
Particulars
nali 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
JAVAHIR#47SHESHRAM
3,600
PFMS
Account Type:Bank
Account No.:
920010055272845
mamata rajwade wo dinesh
1,784
PFMS
Account Type:Bank
Account No.:
920010055272845
TAPESHWARI BAI#47JAVAHIR LAL
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:30 PM.
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