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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Ajabnagar
Type Of Transaction
Expenditures
Activity Code
16442782
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,194
Particulars
Murmikaran karya ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046687874
LAL AHIBARAN
2,895
PFMS
Account Type:Bank
Account No.:
915010046687874
DALBIR
2,895
PFMS
Account Type:Bank
Account No.:
915010046687874
RAM BHAROSH SINGH
2,895
PFMS
Account Type:Bank
Account No.:
915010046687874
SHIVPRASAD SO AMAR SAI
2,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:17:44 PM.
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