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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Keshkal
Village Panchayat & Equivalent :
Gudripara
Type Of Transaction
Expenditures
Activity Code
65457484
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,825
Particulars
avm med bandhan karya ka rashi VR nikhil bildarsh kanker ko mitti dulai kary ka peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043522321
V R NIKHIL BUILDERS
289,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:34:59 AM.
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