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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 :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Bendri
Type Of Transaction
Expenditures
Activity Code
46200152
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
paid to amount in panchayat stationary pur and kiraya exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206679
JAI MAA BAMLESHWARI KIRAYA BHANDAR
10,000
PFMS
Account Type:Bank
Account No.:
1786010206679
FRIENDS COMPUTERS ABHANPUR
2,000
PFMS
Account Type:Bank
Account No.:
1786010206679
CHANDRAKANT PRINTERS ABHANPUR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:36:58 PM.
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