Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Alesur
Type Of Transaction
Expenditures
Activity Code
57626501
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,000
Particulars
gpdp id 57626501 TIED 2022-23
NALI SAFAI KACHARA SAFAI KARYA
puja CONSTRUCTIONS 49000
PUJA CONSTRCUTIIONS 49000
GALIYO ME BAJARIKARAN KARYA
PUJA CONSTRUCTION 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000072
PUJA CONSTRUCTIONS KESHLA
49,000
PFMS
Account Type:Bank Account No.:935910210000072
PUJA CONSTRUCTIONS KESHLA
40,000
PFMS
Account Type:Bank Account No.:935910210000072
PUJA CONSTRUCTIONS KESHLA
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:25:55 PM.