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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 :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Parsahi
Type Of Transaction
Expenditures
Activity Code
57608819
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Piyau Sanchalan hetu Majduri Bhugtan Kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833691216
PARAS RAM
10,000
PFMS
Account Type:Bank
Account No.:
3833691216
DAYA RAM PATEL
10,000
PFMS
Account Type:Bank
Account No.:
3833691216
DHANI DAS MANIKPURI
10,000
PFMS
Account Type:Bank
Account No.:
3833691216
TEEJ RAM KASHYAP
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:04 PM.
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