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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
51920350
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,883
Particulars
Nali 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.:
920010055272612
BHOLA SHANKAR GUPTA
93,000
PFMS
Account Type:Bank
Account No.:
920010055272612
BHOLA SHANKAR GUPTA
120,000
PFMS
Account Type:Bank
Account No.:
920010055272612
BHOLA SHANKAR GUPTA
230,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:52 PM.
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