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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Kesala
Type Of Transaction
Expenditures
Activity Code
46013993
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,500
Particulars
GPDP ID 46013993 TIED WORK 2021-22 NALI NIRMAN KARYA RAKHRAKHAV KARYA SAJAN AGRAWAL SAMAGTI 49000 VERMA TRADERS ADSENA 49500 DAMLESH MAJDOORY 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000048
sajan kumar agrawal
49,000
PFMS
Account Type:Bank
Account No.:
935910210000048
VERMA TRADERS ADSENA
49,500
PFMS
Account Type:Bank
Account No.:
935910210000048
DAMLESH DHIWAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:13:15 PM.
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