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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Budera
Type Of Transaction
Expenditures
Activity Code
45706199
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
GPDP ID 45706199 TIED 2021-22 NAL JAL SANDHARAN KARYA SAMAGRI PAYMENT PARAS SINHA MARAMMAT KARYA 37500 ANSHIKA ELEC. 11500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000017
Anshika electronic kharora
11,500
PFMS
Account Type:Bank
Account No.:
935910210000017
PARAS RAM SINHA
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:34:07 AM.
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