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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 :
Tilda
Village Panchayat & Equivalent :
Bangoli
Type Of Transaction
Expenditures
Activity Code
57133884
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,980
Particulars
GPDP ID 57133884 TIED 2022-23 PAYJAL VYAVSTHA KARYA PAYMENT BALAJI PIPE HARDWARE 10980 PARAS SINHA 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000031
PARAS RAM SINHA
5,000
PFMS
Account Type:Bank
Account No.:
935910210000031
SHREE BALAJI PIPE AND HARDWER
10,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:04:46 PM.
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