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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 :
Kanki
Type Of Transaction
Expenditures
Activity Code
56833277
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
GPDP ID 56833277 UNTIED 2022-23 ROAD MARAMMATSAMTALAIKARAN KARYA BANDHA TALAB 5000 PANCHAYAT CHAUK ROAD MARAMMAT SAMTALAIKARAN KARYA BAJRIKARAN 15000 PRIMARY SCHOOLE PARISAR SAMTALIKARAN KARYA 10000 ANANYA CONSTRCTIONS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000045
ANANYA CONSTRUCTION
15,000
PFMS
Account Type:Bank
Account No.:
935910210000045
ANANYA CONSTRUCTION
5,000
PFMS
Account Type:Bank
Account No.:
935910210000045
ANANYA CONSTRUCTION
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:13:16 PM.
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