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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 :
Kanki
Type Of Transaction
Expenditures
Activity Code
56834776
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,925
Particulars
GPDP ID 56834776 TIED 2022-23 SHASKIY BHAVANO KA SAFAI RANGROGAN KARYA PAYMENT ANANYA CONSTRUCTIONS 35425 MAJDOORY DALMESH CHAUHAN 13500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000045
ANANYA CONSTRUCTION
35,425
PFMS
Account Type:Bank
Account No.:
935910210000045
DAMLESH CHAUHAN
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:44:22 PM.
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