eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
62999900
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
149,374
Particulars
BEING TO PAID BORWELL KHANAN AEVAM SAMBERSIBAL PUMP AEVAM SINTEX PANI TANKI FITING SAHIT KAHIYA TALAB PARA ME GRAM SARORA BLOCK 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 )
149,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:40:33 PM.
×