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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Beldarsivni
Type Of Transaction
Expenditures
Activity Code
46221277
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
102,000
Particulars
GPDP ID 46221277 UNTIED 2021-22 KANJI HAOUSE SHED NIRMAN KARYA SAMAGRI PAYMENT DIPAK TRADERS ko 50000 and pushpendra ko majdoory 52000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000019
PUSHPENDRA KUMAR VERMA
52,000
PFMS
Account Type:Bank
Account No.:
935910210000019
DEEPAK TRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:31 AM.
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