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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Surta
Type Of Transaction
Expenditures
Activity Code
54253825
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,548
Particulars
nahani ghar nirman kary me majduri rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057160005
KAWAL SINGH SO DULAR SAY
990
PFMS
Account Type:Bank
Account No.:
920010057160005
SUBARAN SINGH SO MOHAR SAY MARAVI
1,784
PFMS
Account Type:Bank
Account No.:
920010057160005
FULESHWARI SHYAM WO SURESH KUMAR
990
PFMS
Account Type:Bank
Account No.:
920010057160005
AMBIKESHWAR SO BALSAY
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:02 PM.
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