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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Kumhari
Type Of Transaction
Expenditures
Activity Code
63326137
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
GPDP ID 63326137 UNTIED 2021-22 PIPE PULIYA NIRMAN KARYA PAYMENT ANNU TRADERS 15000 GALI MARAMMAT KARYA PAYMENT NANDKUMAR 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000047
ANNU TRADERS
15,000
PFMS
Account Type:Bank
Account No.:
935910210000047
NANDKUMAR SAHU
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:44:47 PM.
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