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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 :
Budera
Type Of Transaction
Expenditures
Activity Code
52515928
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
120,000
Particulars
GPDP ID 52515928 UNTIED WORK SAMUDAYIK BHAVAN NIRMAN KARYA BANSAL TRADERS 70000 TRIBHUWAN DHIWAR 20000 RAJU DEWANGAN 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000017
TRIBHUVAN DHIWAR
20,000
PFMS
Account Type:Bank
Account No.:
935910210000017
BANSAL TRADERS
70,000
PFMS
Account Type:Bank
Account No.:
935910210000017
RAJU LAL DEWANGAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:08:51 PM.
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