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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 :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Type Of Transaction
Expenditures
Activity Code
63342853
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,542
Particulars
JANPAD KARYALAY ME STREET LIGHT EVM LED STHAPNA ME LAGE RASHI KA BHUGTAN (23542) ANIKET TRADERS KO BILL NO. 04 SE KIYA GAYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392501000416
ANIKET TRADERS
23,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:09 PM.
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