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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Khaprikala
Type Of Transaction
Expenditures
Activity Code
45985495
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
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.)
(in Rs.)
158,000
Particulars
gpdp id 45985495 UNTIED 2021-22 GAUTHAN PRABANDHAN KARYA PAYMENT DILIP KESHWANI 24800 AND 47500 AND 36200 AND 49500 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000032
DILIP KUMAR KESHARWANI
36,200
PFMS
Account Type:Bank
Account No.:
935910210000032
DILIP KUMAR KESHARWANI
49,500
PFMS
Account Type:Bank
Account No.:
935910210000032
DILIP KUMAR KESHARWANI
47,500
PFMS
Account Type:Bank
Account No.:
935910210000032
DILIP KUMAR KESHARWANI
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:16:02 AM.
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