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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Budeni
Type Of Transaction
Expenditures
Activity Code
57191883
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,400
Particulars
GPDP ID 57191883 TIED 2022-23 NAL JAL MOTER PUMP MARAMMAT SAMAGRI CHAUHAN TRADE AND ELE 35000 DAYARAM MAJDOORY 11400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000034
CHAUHAN ELECTRICAL WORKS, KESHLA
35,000
PFMS
Account Type:Bank
Account No.:
935910210000034
DAYARAM VERMA
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:14:38 PM.
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