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 :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Kathiya
Type Of Transaction
Expenditures
Activity Code
46090375
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
27,700
Particulars
PLAN YEAR-2021-22 PLAN TYPE=-UT WORK CODE-46103858 PAY FOR WORK - ?????? ??? ?? ?????????? , ??????? ,????????? ????? ????-?? 3 ANTARGAT KUDADAN NIRMAN VYAY RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000078
TANISHKA TRADERS
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:21:46 AM.
×