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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Akshaypur
Type Of Transaction
Expenditures
Activity Code
51897611
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,056
Particulars
murumikaran kary gram panchayat bhawan se chiwarabahara kary majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055287038
ravindra#47nohar singh
8,028
PFMS
Account Type:Bank
Account No.:
920010055287038
sifal #47 bundel
8,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:17:23 AM.
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