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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 :
Pawanpur
Type Of Transaction
Expenditures
Activity Code
67109801
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,856
Particulars
hatpakapara me road ka shundarikaran kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159924
NOHAR#47SITAL
612
PFMS
Account Type:Bank
Account No.:
920010057159924
MUNNA#47MADHU
612
PFMS
Account Type:Bank
Account No.:
920010057159924
PAWAN#47 RAMPRASAD
204
PFMS
Account Type:Bank
Account No.:
920010057159924
RAGBAR#47 RAMKHELAWAN
204
PFMS
Account Type:Bank
Account No.:
920010057159924
PAWAN SINGH#47JAYLAL
612
PFMS
Account Type:Bank
Account No.:
920010057159924
DAYARAM#47 LAL CHAND
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:34 PM.
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