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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 :
Pharhada
Type Of Transaction
Expenditures
Activity Code
33303313
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
GPDP ID 33303313 UNTIED 20-21 BILJILI BILL KARYA PUJA CONSTRUCTIONS 50000 PUJA CONSTRUCTIONS 50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000058
PUJA CONSTRUCTIONS KESHLA
50,000
PFMS
Account Type:Bank
Account No.:
935910210000058
PUJA CONSTRUCTIONS KESHLA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:59:15 PM.
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