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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
62999900
Scheme Name
XV Finance Commission
Voucher Date
25/10/2023
Voucher No
XVFC/2023-24/P/183
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
223,626
Particulars
BEING TO PAID BOREWLL KHANAN AEVAM SAMBERSIBAL PUMP SINTEX PANI TANKI FITING SAHIT KAHIYA TALAB PAR ME GRAM SARORA BLCOK TILDA 2022 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359028747
SARORA ( Bank--935910210000006 )
223,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:59 AM.
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