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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Madhi
Type Of Transaction
Expenditures
Activity Code
57410743
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,000
Particulars
PLAN YEAR-2022-23 PLAN TYPE-UT WORK CODE-5741073 PAY FOR WORK -GOUTHAN ME PIPE LINE VISTAR KARYA VYAY RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000038
ASIAN MACHINARY
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:44:45 PM.
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