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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
51896443
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,812
Particulars
work nahani ghar nirman arjun ghar ke pas ka majduri rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159966
MANOJ KUMAR #47 ARJUN SINGH
2,453
PFMS
Account Type:Bank
Account No.:
920010057159966
SAHADUR#47SO RAMBAKS
2,453
PFMS
Account Type:Bank
Account No.:
920010057159966
DEV DAS #47 MANGAL DAS
1,784
PFMS
Account Type:Bank
Account No.:
920010057159966
ATMA DAS #47SO DEV DAS
2,007
PFMS
Account Type:Bank
Account No.:
920010057159966
RAMBILASH #47 JAYMANGAL
1,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:24:10 PM.
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