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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 :
Khapridih Khurd
Type Of Transaction
Expenditures
Activity Code
46224727
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
GPDP ID 46224727 UNTIED WORK2021-22 GAUTHAN SHED MAAMMAT KARYA PAYMENT 45000 AND 25000 VERMA CONSTRUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000066
VERMA CONSTRUCTION
45,000
PFMS
Account Type:Bank
Account No.:
935910210000066
VERMA CONSTRUCTION
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:10 AM.
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