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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 :
Mohrenga
Type Of Transaction
Expenditures
Activity Code
56161330
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,000
Particulars
GPDP ID 56161330 TIED 2022-23 NAL JAL MARAMMAT SAMAGRI PAYMENT LAKSHMI SWEETS 14400 LAKSHMI SWEETS 12600 LAKSHMI SWEETS 8400 LAKSHMI SWEETS 5600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000008
LAKSHMI SWEETS KHARORA
8,400
PFMS
Account Type:Bank
Account No.:
935910210000008
LAKSHMI SWEETS KHARORA
5,600
PFMS
Account Type:Bank
Account No.:
935910210000008
LAKSHMI SWEETS KHARORA
12,600
PFMS
Account Type:Bank
Account No.:
935910210000008
LAKSHMI SWEETS KHARORA
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:28:22 PM.
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