eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sonpur
Type Of Transaction
Expenditures
Activity Code
63191424
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,000
Particulars
PAID TO LABOURS - THAKURPARA ME NALI NIRMAN ME MAJDURI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272874
MAHENDRA KUMAR SAHU #47 RAJKUMAR SAHU
27,000
PFMS
Account Type:Bank
Account No.:
920010055272874
KAMESH KUMAR SAHU #47 RAJKUMAR SAHU
27,000
PFMS
Account Type:Bank
Account No.:
920010055272874
RAJKUMAR SAHU #47 CHANDRIKA SAHU
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:12 PM.
×