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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Barounda
Type Of Transaction
Expenditures
Activity Code
33392005
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,500
Particulars
GPDP ID 33392005 TIED 2020-21 MOTER PUMPO KA SANDHARAN RAKHRAKHAV KARYA BOBY BORWELS AND PUMP 24500 NAVAL KISHOR 15000 VIRENDRA VERMA 10500 YASHVANT VERMA 12500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000096
BOBBY BORWELLS AND PUMP STORE
24,500
PFMS
Account Type:Bank
Account No.:
935910210000096
NAVAL KISHOR NAYAK
15,000
PFMS
Account Type:Bank
Account No.:
935910210000096
YASHWANT KUMAR VERMA
12,500
PFMS
Account Type:Bank
Account No.:
935910210000096
VIRENDRA VERMA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:12 PM.
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