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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Parsapara
Type Of Transaction
Expenditures
Activity Code
57372918
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
janki ghar se jageshwar ghar tak cc road nirman me majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272832
SANDIP KUMAR SO SUKHDEV
1,428
PFMS
Account Type:Bank
Account No.:
920010055272832
SUKHSAY SO SURENDRA
1,071
PFMS
Account Type:Bank
Account No.:
920010055272832
FUL KUWAR WO RAMBHARI
1,428
PFMS
Account Type:Bank
Account No.:
920010055272832
VIJAY KUMAR SO RAJAN RAM
714
PFMS
Account Type:Bank
Account No.:
920010055272832
SONKALI WO HIRALAL
1,428
PFMS
Account Type:Bank
Account No.:
920010055272832
GHURANI WO GANGA RAM
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:04 PM.
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