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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Pharhada
Type Of Transaction
Expenditures
Activity Code
39458206
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,580
Particulars
GPDP ID 39458206 UNTIED 2020-21 PANCHAYAT HETU FURNITURE STREET LIGHT ANYA PAYMENT 40000 ANSHIKA ELE PANCHAYAT BHAVAN MARAMMAT KARYA PUJA CONSTRUTIONS 43580
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000058
PUJA CONSTRUCTIONS KESHLA
43,580
PFMS
Account Type:Bank
Account No.:
935910210000058
Anshika electronic kharora
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:37 PM.
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