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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 :
Barounda
Type Of Transaction
Expenditures
Activity Code
39647385
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
GPDP ID 39647385 UNTIED 2020-21 PANCHAYAT BHAVAN POTAI AND SASKIY PRACHAR PRASAR KARYA ANYA BALAJI PIPE 35000 ANSHIKA ELE 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000096
Anshika electronic kharora
20,000
PFMS
Account Type:Bank
Account No.:
935910210000096
SHREE BALAJI PIPE AND HARDWER
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:19:50 AM.
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