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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 :
Surta
Type Of Transaction
Expenditures
Activity Code
56800799
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,920
Particulars
istasnary kry golden grafics ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057160005
GOLDEN GRAFIX PRO OMPRAKASH RAJWADE
3,530
PFMS
Account Type:Bank
Account No.:
920010057160005
GOLDEN GRAFIX PRO OMPRAKASH RAJWADE
8,660
PFMS
Account Type:Bank
Account No.:
920010057160005
GOLDEN GRAFIX PRO OMPRAKASH RAJWADE
7,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:37 PM.
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