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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 :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Barounda
Type Of Transaction
Expenditures
Activity Code
46132775
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,336
Particulars
GPDP ID 46132775 UNTIED 2021-22 KRSHI VISTAR ADHIKARI BHAVAN MARAMMAT PAYMENT SAMAGRI SAHU TRADESR 50000 MAJDOORY PAYMENT LILAK 1400 BARATU 2100 KARAN 1224 TORAN 612
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000096
LILAK RAM DHIWAR
1,400
PFMS
Account Type:Bank
Account No.:
935910210000096
BARATU DHIWAR
2,100
PFMS
Account Type:Bank
Account No.:
935910210000096
TORAN DHIWAR
612
PFMS
Account Type:Bank
Account No.:
935910210000096
KARAN DHIWAR
1,224
PFMS
Account Type:Bank
Account No.:
935910210000096
SAHU TRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:48:14 PM.
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