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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Senduri
Type Of Transaction
Expenditures
Activity Code
63792023
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,474
Particulars
atal chauk se junapara tak murumikaran me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272997
RAMAWATAR SO SHIVDHARI
2,676
PFMS
Account Type:Bank
Account No.:
920010055272997
GANESHIYA WO NAWAL SAI
2,676
PFMS
Account Type:Bank
Account No.:
920010055272997
SHIVNARAYAN SINGH #47 MOHAR SAY
446
PFMS
Account Type:Bank
Account No.:
920010055272997
NAWAL SAI SO SUKHDEV
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:22:18 PM.
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