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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.)
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.)
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 Wed, 25 Sep 2024 12:37:51 AM.
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