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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Pandari
Type Of Transaction
Expenditures
Activity Code
56544807
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,486
Particulars
pandopara hand pump ke pass nahani ghar nirman karya majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272683
RUPAU#47KISHUN
1,338
PFMS
Account Type:Bank
Account No.:
920010055272683
rajkumar#47rambharaosh
810
PFMS
Account Type:Bank
Account No.:
920010055272683
VIKRAM RAJWADE SO GOVARDHAN
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:31:49 PM.
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