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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Parsurampur
Type Of Transaction
Expenditures
Activity Code
67207755
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,042
Particulars
sudhaer ghar ke pas puliya nirman me majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159995
NITISH KUMAR#47 SHANTI RAM
4,014
PFMS
Account Type:Bank
Account No.:
920010057159995
MANI RAM SO RAM SAI
4,014
PFMS
Account Type:Bank
Account No.:
920010057159995
ISRAIL MOHAMMAD#47PARI MO
4,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:12:08 PM.
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