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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
64832157
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,110
Particulars
PLAN YEAR-2020-21 PLAN TYP-T WORK CODE-64832157 PAY FOR WORK-PEYJAL VYAVASTHA ANTARGAT PUMP MARAMMAT VYAY RASHI BHUGTAN BILL LNO -754
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000078
VERMA ELECTRICALS AND ELECTRONICS
10,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:23:13 PM.
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