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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Khaprikala
Type Of Transaction
Expenditures
Activity Code
57387452
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,540
Particulars
gpdp id 57387452 UNTIED 2022-23 CC ROAD NIRMAN KARYA PAYMENT SARTHI TRADESR 48900 AND 20000 SAMAGRI MAJDOORY KANHIYA SAHU 32640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000032
SARTHI TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
935910210000032
SARTHI TRADERS
48,900
PFMS
Account Type:Bank
Account No.:
935910210000032
KANHAIYA LAL SAHU
32,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:16 AM.
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