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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
51914389
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
47,945
Particulars
nali nirman kary majhalpara me tradres parmeshwar yadav ko samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159979
RUKMANI#47 HARISHNAKR
9,589
PFMS
Account Type:Bank
Account No.:
920010057159979
BANSH BAI#47MITHAILAL
9,589
PFMS
Account Type:Bank
Account No.:
920010057159979
HARISHANKAR#47 MITHAILAL
9,589
PFMS
Account Type:Bank
Account No.:
920010057159979
PURNIMA#47GAURISHNKAR
9,589
PFMS
Account Type:Bank
Account No.:
920010057159979
NAVIN#47DIPNARAYAN
9,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:13:56 AM.
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