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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 :
Tripureshwarpur
Type Of Transaction
Expenditures
Activity Code
65794294
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,954
Particulars
Samudayeek Shauchalay Parishar Ke Samne Murmikaran Karya Par Mazduri #38 Samgri Par Vyaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057159830
Jitendra Kumar Paikara
446
PFMS
Account Type:Bank
Account No.:
920010057159830
Lawango WO Sukhlal
1,338
PFMS
Account Type:Bank
Account No.:
920010057159830
Mohammod Jahir Shah S#47O Mohammod Idrish
1,338
PFMS
Account Type:Bank
Account No.:
920010057159830
AMBIKA TRADERS
16,494
PFMS
Account Type:Bank
Account No.:
920010057159830
Parvati Yadav
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:57:24 PM.
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