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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Parsapara
Type Of Transaction
Expenditures
Activity Code
63402404
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,260
Particulars
raining water me samgree krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272832
Shakshi Traders
21,354
PFMS
Account Type:Bank
Account No.:
920010055272832
GUNJAN KUMAR#47 PARS RAM
1,338
PFMS
Account Type:Bank
Account No.:
920010055272832
khelsay so amal singh
1,338
PFMS
Account Type:Bank
Account No.:
920010055272832
PARMESHWAR KUMAR #47 MMANU RAM
892
PFMS
Account Type:Bank
Account No.:
920010055272832
fateh bahadur so nandlal
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:20:55 AM.
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