Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
62224322
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,472
Particulars
PLAN YEAR-2022-23
PLAN TYPE-UT
WORK CODE-62224322
WORK- TAKNIKI EVAM PRASHASKIY VYAY ANYTARGAT PRINTER KRAY VYAY RASHI BHUGTAN
REFERENCE NO -1893
BILL NO-55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
SAM INFOTECH
38,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:07:57 PM.