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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Pharhada
Type Of Transaction
Expenditures
Activity Code
57219244
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
GPDP ID 57219244 UNTIED 2022-23 SADAK BATTI RAKHARKHAV KARYA SAMAGRI KARAY PAYMENT ANSHIKA ELECTRONICS 49800 AND 49800 AND 30400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000058
Anshika electronic kharora
49,800
PFMS
Account Type:Bank
Account No.:
935910210000058
Anshika electronic kharora
30,400
PFMS
Account Type:Bank
Account No.:
935910210000058
Anshika electronic kharora
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:30:28 PM.
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