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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Budeni
Type Of Transaction
Expenditures
Activity Code
46194149
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
GPDP ID 46194149 TIED 2021-22 NAL JAL SANDHARAN MASHIN KIARAYA PAYMENT MAJDOORY INDARMAN 18000 GULSHAN 18000 LASHMAN MASHIN KIRAYA 54000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000034
LAXMAN
54,000
PFMS
Account Type:Bank
Account No.:
935910210000034
GULSHAN VERMA
18,000
PFMS
Account Type:Bank
Account No.:
935910210000034
INDARMAN CHAUHAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:00 AM.
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