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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Kartala
Village Panchayat & Equivalent :
Barkonha
Type Of Transaction
Expenditures
Activity Code
45834091
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,000
Particulars
rashi payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200015642802
m RATHIYA COSTRUCTION
49,000
PFMS
Account Type:Bank
Account No.:
50200015642802
m RATHIYA COSTRUCTION
49,000
PFMS
Account Type:Bank
Account No.:
50200015642802
raja setring nirman #38 febrikestion
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:18 PM.
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