eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
64186501
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,293
Particulars
ramprasad ghar se shivmandir tak nali nirman me majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272706
KARMATO
4,683
PFMS
Account Type:Bank
Account No.:
920010055272706
LALA
3,791
PFMS
Account Type:Bank
Account No.:
920010055272706
PRAMILA
2,676
PFMS
Account Type:Bank
Account No.:
920010055272706
MADHU
2,676
PFMS
Account Type:Bank
Account No.:
920010055272706
SEVAK RAM
2,676
PFMS
Account Type:Bank
Account No.:
920010055272706
SUBHADRA
3,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:50 PM.
×