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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bithiya
Type Of Transaction
Expenditures
Activity Code
39654321
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,000
Particulars
GPDP ID 39654321 UNTIED 2020-21 GAUTHAN KARYA RAKHARKHAV SAMAGRI KRAY PAYMENT AKASH TRADERS 49000 OMPRAKASH SANAJY KUMAR 20350 YOGESH TRADERS 22650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000037
AKASH TRADERS #38 HARDWARE
49,000
PFMS
Account Type:Bank
Account No.:
935910210000037
YOGESH TRADERS
22,650
PFMS
Account Type:Bank
Account No.:
935910210000037
OMPRAKASH SANJAY KUMAR
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:59:22 PM.
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