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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 :
Krishnapur
Type Of Transaction
Expenditures
Activity Code
61654998
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,484
Particulars
dhan kharidi kendra me sauchalay nirman me majdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272777
kalawati#47dinanath
446
PFMS
Account Type:Bank
Account No.:
920010055272777
pitambar so nandlal
1,338
PFMS
Account Type:Bank
Account No.:
920010055272777
vinod kumar#47lalman
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:53 AM.
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