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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Chandarpur
Type Of Transaction
Expenditures
Activity Code
62798397
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,854
Particulars
Nahani ghar avam sokhta nirman 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
SUMIT SINGH
3,192
PFMS
Account Type:Bank
Account No.:
920010049225271
MAHESH KUMAR SO RAJENDRA KUMAR
1,862
PFMS
Account Type:Bank
Account No.:
920010049225271
BABOOLAL SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:28 AM.
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