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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
39761049
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
gpdp id 39761049 TIED WORK 2020-21 PACHARI NIRMAN KARYA VERMA CONSTRUCTIONS SAMAGRI 53500 PUSHKAR SAMAGRI 16500 PANNALAL DHIWAR 15000 MAJDOORY OMKAR DHIWAR 15000 MAJDOORY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000017
PUSHKAR SAHU
16,500
PFMS
Account Type:Bank
Account No.:
935910210000017
ONKAR DHIWAR
15,000
PFMS
Account Type:Bank
Account No.:
935910210000017
PANNA LAL DHIWAR
15,000
PFMS
Account Type:Bank
Account No.:
935910210000017
VERMA CONSTRUCTIONS
53,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:31 AM.
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