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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Keshkal
Village Panchayat & Equivalent :
Anwarabhata
Type Of Transaction
Expenditures
Activity Code
62559216
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
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.)
111,050
Particulars
prathmik sala badetaribeda, aawrabhata, sodapara me raning water karya hetu sanjari hardware keshkal ko rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010047006908
SANJARI HARDWARE
111,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:11:34 PM.
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