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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 :
Khaprikala
Type Of Transaction
Expenditures
Activity Code
39361642
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
GPDP ID 39361642 TIED WORK 2020-21 PIPE PULIYA KARYA RASHI PAYMENT SARTHI TRADERS 37140 JAI BHAVANI TRADERS 46840 MAJDOORY KANHAIYA SAHU 16020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000032
JAI BHAVANI TRADESR
46,840
PFMS
Account Type:Bank
Account No.:
935910210000032
SARTHI TRADERS
37,140
PFMS
Account Type:Bank
Account No.:
935910210000032
KANHAIYA LAL SAHU
16,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:15 AM.
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