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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Chandarpur
Type Of Transaction
Expenditures
Activity Code
57085832
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,514
Particulars
Sarvjanik Manch me Tiles avam putti karya ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049225271
MAHESH KUMAR SO RAJENDRA KUMAR
4,522
PFMS
Account Type:Bank
Account No.:
920010049225271
SUMIT SINGH
3,192
PFMS
Account Type:Bank
Account No.:
920010049225271
BABOOLAL SINGH
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:20 PM.
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