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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Ramtirath
Type Of Transaction
Expenditures
Activity Code
51897896
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,704
Particulars
work chabutra munch nirman ps ke pas majduri rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159966
DHANMET #47 GAMBHEER SAY
2,676
PFMS
Account Type:Bank
Account No.:
920010057159966
ANITA #47HIRA LAL
2,676
PFMS
Account Type:Bank
Account No.:
920010057159966
ATMA DAS #47SO DEV DAS
2,676
PFMS
Account Type:Bank
Account No.:
920010057159966
HIRA LAL #47 GAMBHEER SAY
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:22:28 PM.
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