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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 :
Madneshwarpur
Type Of Transaction
Expenditures
Activity Code
45495057
Scheme Name
XV Finance Commission
Voucher Date
07/08/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,338
Particulars
hari ghar she mang; sao ghar tal cc rod nirman ka majduri bhugtan devchand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055286860
DEOCHAND #47 SHIV NATH
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:36:02 AM.
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