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 :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohdi
Type Of Transaction
Expenditures
Activity Code
64103865
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
GPDP ID 64103865 UNTIED 2020-21 RASTRIY PARVA MIST HANN KRAY PAYMENT DAKESHWAR SAHU 17000 PANCHAYAT BAITHAK GRAM SABH BAITHAK HETU CHAY NASTA PAYMENT DAKESHWAR 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000075
DAKESHWAR SAHU 2
17,000
PFMS
Account Type:Bank
Account No.:
935910210000075
DAKESHWAR SAHU 2
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:53:06 PM.
×