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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 :
Ninva
Type Of Transaction
Expenditures
Activity Code
33416237
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,346
Particulars
PLAN YEAR -2020-21 PLAN TYPE ?T WORK CODE - 33416237 WORK- BOR PUMP MARAMMAT KARYA ANTARGAT BORING PAIPE KRYA KA BILL BHUGFTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000033
NEHA HARDWARE ELECTRICAL AND SANITRY
24,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:33 AM.
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