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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Sagarpur
Type Of Transaction
Expenditures
Activity Code
51921828
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,366
Particulars
lattipara me nirmala ghat nirman kary me reject payment ka punh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055286857
FULESHWARI#47JAY SINGH
2,676
PFMS
Account Type:Bank
Account No.:
920010055286857
JAYSINGH#47 SHIVMANGL
2,676
PFMS
Account Type:Bank
Account No.:
920010055286857
GIRJA SINGH#47 KESHWAR SINGH
1,338
PFMS
Account Type:Bank
Account No.:
920010055286857
MAHENDRA SINGH#47 SADHARAN
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:18:19 PM.
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