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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 :
Bangoli
Type Of Transaction
Expenditures
Activity Code
57133884
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,300
Particulars
GPDP ID 57133884 TIED 2022-23 PEYJAL VYVASTTHA KARYA PAYMENT ANSHIKA ELEC 49800 VED PRAKSH BANDHE 17500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000031
Anshika electronic #38 ENTERPRISES
49,800
PFMS
Account Type:Bank
Account No.:
935910210000031
VED PRAKASH bandhe
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:46:11 PM.
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