eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67109715
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,428
Particulars
dagnipara 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
NANSAY#47 KARAN SAY
408
PFMS
Account Type:Bank
Account No.:
920010057159924
SANTU RAM#47 SHIVLAL
204
PFMS
Account Type:Bank
Account No.:
920010057159924
RAMBADAN#47 MANGAL
204
PFMS
Account Type:Bank
Account No.:
920010057159924
BALJIT#47GANGARAM
204
PFMS
Account Type:Bank
Account No.:
920010057159924
RAJU #47HIRA SINGH
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:47:04 PM.
×