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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 :
Navagaon
Type Of Transaction
Expenditures
Activity Code
57543293
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
GPDPID 57543293 UNTIED 2022-23 ANGANBADI KENDRA PARISAR CC KARYA SAMAGRI PUJA CONSTRCUTIONS 39200 MAJDOORY CHANDRAMANI 9800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000061
PUJA CONSTRUCTIONS KESHLA
39,200
PFMS
Account Type:Bank
Account No.:
935910210000061
CHANDRAMANI GILHARE
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:15:41 AM.
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