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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhiloni
Type Of Transaction
Expenditures
Activity Code
56416416
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
GPDP ID 56416416 TIED 2022-23 MOTER PUM SAMAGRI KRAY PAYMENT 35800 MOTER PUMP MARAMMAT KARYA PAYMENT 13700 PARAS SINHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000079
PARAS RAM SINHA
13,700
PFMS
Account Type:Bank
Account No.:
935910210000079
PARAS RAM SINHA
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:28 PM.
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