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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
52628063
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,283
Particulars
52628063 Lodhambaa Kunkuri Nalkup khanan sita ghr ke pas Lodhamba hetu Last kist jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40314405801
SUB DIVISIONAL OFFICE E#47M LIGHT MACHINERY TUBEWELL
62,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:49 PM.
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