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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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
45963679
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,670
Particulars
hand pumpo ke pas sokta gadda 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.:
920010055272751
Ram Kewal so Jugeshwar
8,000
PFMS
Account Type:Bank
Account No.:
920010055272751
Bhuvneshwar Singh so Vishambhar
8,000
PFMS
Account Type:Bank
Account No.:
920010055272751
ABHISHEK KUMAR KURRE#47 AMEER SAY
6,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:38 AM.
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