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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 :
Chandarpur
Type Of Transaction
Expenditures
Activity Code
66220688
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
nahani ghar nirman kary me majduri rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272890
UGESH KUMAR SAHU#47 DHARMPAL
7,500
PFMS
Account Type:Bank
Account No.:
920010055272890
ENDRA KUMARI #47 SAROJ KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
920010055272890
SAROJ KUMAR SAHU#47 RAJPAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:22:16 PM.
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