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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Chandarpur
Type Of Transaction
Expenditures
Activity Code
66220636
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,100
Particulars
PAID TO LABOURS - GOUTHAN ME ANJOLA TANK NIRMAN ME MAJDURI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272890
RAJKUMAR #47CHANDRIKA PRASAD SAHU
2,700
PFMS
Account Type:Bank
Account No.:
920010055272890
kamesh kumar sahu#47 rajkumar
2,700
PFMS
Account Type:Bank
Account No.:
920010055272890
MAHESH KUMAR SAHU#47 RAJKUMAR SAHU
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:08:20 PM.
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