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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Pasta
Type Of Transaction
Expenditures
Activity Code
51897698
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,568
Particulars
manch nirman kary ghutrapara 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.:
920010055273026
RUPESHWARI#47 JHANAK PRASAD
1,338
PFMS
Account Type:Bank
Account No.:
920010055273026
SARASWATI
1,338
PFMS
Account Type:Bank
Account No.:
920010055273026
RAGHAV PRATAP#47 SAHORAN
2,000
PFMS
Account Type:Bank
Account No.:
920010055273026
HIRMANIYA#47 BALSAY
892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:12:39 AM.
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