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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 :
Kirna
Type Of Transaction
Expenditures
Activity Code
60847730
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,250
Particulars
PLAN YEAR -2021-22 PLAN TYPE -T WORK CODE - 60847730 WORK- SWACHHATA KE KARYA ANTARGAT GRAMIN GALI V NALI KACHRA SAFAI KARYA KA BILL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000018
KHUSHBOO CONSTRUCTION
24,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:32:40 AM.
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