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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,792
Particulars
Panchayat bhavan ke pas nahani ghar nirman me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055270564
MAHESH KUMAR
948
PFMS
Account Type:Bank
Account No.:
920010055270564
KANTI SINGH
948
PFMS
Account Type:Bank
Account No.:
920010055270564
SANTOSHI
948
PFMS
Account Type:Bank
Account No.:
920010055270564
NARAYAN SINGH URRE
948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:01:02 AM.
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