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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 :
Kanki
Type Of Transaction
Expenditures
Activity Code
62874038
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
GPDPID 62874038 UNTIED WORK2021-22 PANCHAYAT CHAPRASI MANDEY APRIL ,MAY,JUN 2022 DINWSH 9000 NAL JAL OPERETOR MANDEY APRIL,MAY JUN2022 PAYMENT 9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000045
DINESH KR VERMAS
9,000
PFMS
Account Type:Bank
Account No.:
935910210000045
SHANKAR LAL VERMA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:53:56 PM.
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