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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bharuwadih Kala
Type Of Transaction
Expenditures
Activity Code
46276554
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,844
Particulars
GPDP ID 46276554 UNTIED 2021-22 STREET LIGHT SAMAGRI KRAY ANSHIKA ELEL 37844 ANSHIKA ELE 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000076
Anshika electronic #38 ENTERPRISES
20,000
PFMS
Account Type:Bank
Account No.:
935910210000076
Anshika electronic #38 ENTERPRISES
37,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:40 PM.
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