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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
51897598
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,515
Particulars
paid to labours - manch nirman panchayat bhavan ke pas me majduri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159979
RAMDIYAL SINGH #47 BIFAL SINGH
3,600
PFMS
Account Type:Bank
Account No.:
920010057159979
NARENDRA SINGH#47VIFAL
2,800
PFMS
Account Type:Bank
Account No.:
920010057159979
KANTA PRASAD#47THAKUR NATH
1,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:22:35 AM.
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