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 :
Sinodha
Type Of Transaction
Expenditures
Activity Code
61863443
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
900,000
Particulars
PLAN YEAR-2022-23 PLAN TYPE-UT WORK CODE-61863443 PAY FOR WORK - C C ROAD NIRMAN SURESH INDRICS KE PAS SE MUKHYA MARG TAK , SINODHA 22-23 REFERENCE NO -02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000098
SALUJA TRADE #38 CONSTRUCTION
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:11:43 PM.