eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
57031226
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,305
Particulars
ameshwar ghar ke pas nahani sokta nirman me samgree krya ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159898
JAGDHARI S#47O HIRALAL
1,338
PFMS
Account Type:Bank
Account No.:
920010057159898
ajay kumar
2,400
PFMS
Account Type:Bank
Account No.:
920010057159898
surendra singh
1,338
PFMS
Account Type:Bank
Account No.:
920010057159898
RAMESHWAR PRASAD SO RAJLAL
32,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:14 PM.
×