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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Type Of Transaction
Expenditures
Activity Code
62403348
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
50,000
Particulars
maah november operator mandey ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3052468603
AJAY KUMAR NETAM
10,000
PFMS
Account Type:Bank
Account No.:
3052468603
SUSHMA MESHRAM
10,000
PFMS
Account Type:Bank
Account No.:
3052468603
ROSHAN NAGPURE
10,000
PFMS
Account Type:Bank
Account No.:
3052468603
RAVINDRA KUMAR DEWANGAN
10,000
PFMS
Account Type:Bank
Account No.:
3052468603
RADHIKA DASHARIYA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:59 PM.
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