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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Beldarsivni
Type Of Transaction
Expenditures
Activity Code
56534954
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
75,000
Particulars
GPDP ID 56534954 TIED 2022-23 MUHALLA SAF SAFAI KARYA PAYMENT BALRAM VERMA 30000 BHARAT YADAV 30000 MOHIT CHANDRAKAR JCB KIRAYA 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000019
BALRAM
30,000
PFMS
Account Type:Bank
Account No.:
935910210000019
MOHIT CHANDRAKAR
15,000
PFMS
Account Type:Bank
Account No.:
935910210000019
BHARAT YADAV
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:13:17 PM.
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