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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
52015760
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
GPDP ID 52015760 TIED WORK ARKHA TALAB ME SAFAI KARYA PAYMENT NAVEEN CONSTRUCTIONS AND TRADE 175000 YUGAL KISHOR 125000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000019
YUGAL KISHOR VERMA
125,000
PFMS
Account Type:Bank
Account No.:
935910210000019
NAVEEN CONSTRUCTIONS AND TRADER
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:29 AM.
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