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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Alesur
Type Of Transaction
Expenditures
Activity Code
45412386
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
GPDP ID 45412386 TIED 2021-22 PIPE LINE VISTAR MARAMMAT KARYA PAYMENT PUJA CONSTRUCTIONS 49500 AND 49500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000072
PUJA CONSTRUCTIONS KESHLA
49,500
PFMS
Account Type:Bank
Account No.:
935910210000072
PUJA CONSTRUCTIONS KESHLA
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:51:37 PM.
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