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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 :
Kanker
Block Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
63622252
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,120
Particulars
ACTIVITY CODE 63622252 month march and april data entry operator mandey ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355808762
GAURAV KUMAR SAHU
20,280
PFMS
Account Type:Bank
Account No.:
50100355808762
PRIYANKA DEWANGAN
20,280
PFMS
Account Type:Bank
Account No.:
50100355808762
KSHAMESHVARI PATEL
20,280
PFMS
Account Type:Bank
Account No.:
50100355808762
PRAMILA SAHU
20,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:21 AM.
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