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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Khaprikala
Type Of Transaction
Expenditures
Activity Code
57390364
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
GPDP ID 57390364 UNTIED 2022-23 PANCHAYAT PARISAR AHATA NIRMAN KARYA PAYMENT SARTHI TRADERS SAMAGRI PAYMENT 44020 AND 10000 JAI BHAVANI TRADESR SAMAGRI 35000 AND 20000 KANHIYA SAHU MAJDOORY PAYMENT 20980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000032
SARTHI TRADERS
10,000
PFMS
Account Type:Bank
Account No.:
935910210000032
JAI BHAVANI TRADESR
35,000
PFMS
Account Type:Bank
Account No.:
935910210000032
SARTHI TRADERS
44,020
PFMS
Account Type:Bank
Account No.:
935910210000032
JAI BHAVANI TRADESR
20,000
PFMS
Account Type:Bank
Account No.:
935910210000032
KANHAIYA LAL SAHU
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:51:40 AM.
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