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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Kesala
Type Of Transaction
Expenditures
Activity Code
57573214
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
GPDP ID 57573214 TIED 2022-23 PIPE LINE NAL JAL KARYA PAYMENT ANSHIKA ELECTRONICS AND MASHINARY 49000 PANKAJ CHAUHAN ELEL 49000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000048
CHAUHAN ELECTRICAL WORKS, KESHLA KHARORA
49,000
PFMS
Account Type:Bank
Account No.:
935910210000048
Anshika electronic kharora
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:07 PM.
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