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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
62610042
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,941
Particulars
nahani ewam sokhta gadda nirman chandrakanta gahr ke pas majduri rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159924
RAM JEET SINGH #47 AMUL SINGH
2,676
PFMS
Account Type:Bank
Account No.:
920010057159924
RAJESH SAHU #47 RAJ BALI SAHU
7,548
PFMS
Account Type:Bank
Account No.:
920010057159924
SURESH SAHU #47 RAJ BALI SAHU
4,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:47:23 PM.
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