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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Ilda
Type Of Transaction
Expenditures
Activity Code
46122742
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
GPDP ID 46122742 TIED 2021-22 SAF SAFAI MURMIKARAN KARYA PAYMENT PJA COSNTRUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000023
PUJA CONSTRUCTIONS KESHLA
45,000
PFMS
Account Type:Bank
Account No.:
935910210000023
PUJA CONSTRUCTIONS KESHLA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:16 AM.
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