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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 :
Budeni
Type Of Transaction
Expenditures
Activity Code
65298566
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,000
Particulars
GPDP ID 65298566 UNTIED 2021-22 PANCHAYAT BHAVAN TYLS FITING RANGROGAN KARYA SAMAGRI PAYMENT SHYAM TRADERS 49000 SHYAM TRADERS 49000 SHYAM TRADERS 49000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000034
shree shyam traders
49,000
PFMS
Account Type:Bank
Account No.:
935910210000034
shree shyam traders
49,000
PFMS
Account Type:Bank
Account No.:
935910210000034
shree shyam traders
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:33:38 AM.
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