eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Budera
Type Of Transaction
Expenditures
Activity Code
57603046
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,000
Particulars
GPDP ID 57603046 UNTIED 2022-23 GAUTHAN PASHUO HETU CHARA KRAY PAYMENT HEMU SAHU 49500 HEMU SAHU 49500 HEMU SAHU 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000017
HEMUSAHU
49,500
PFMS
Account Type:Bank
Account No.:
935910210000017
HEMUSAHU
49,500
PFMS
Account Type:Bank
Account No.:
935910210000017
HEMUSAHU
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:46:49 PM.
×