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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 :
Kumhari
Type Of Transaction
Expenditures
Activity Code
61865737
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
180,000
Particulars
GPDP ID 61865737 TIED 2022-23 NALI NIRMAN KARYA RASHI PAYMENT VERMA CONSTRUCTIONS SAMAGRI PAYMENT 123060 PREMLAL MAJDOORY 19200 RAMESHWAR MAJDOORY 37740
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000047
VERMA TRADERS AND CONSTRUCTIONS
123,060
PFMS
Account Type:Bank
Account No.:
935910210000047
PREMLAL VERMA
19,200
PFMS
Account Type:Bank
Account No.:
935910210000047
RAMESHWAR VERMA
37,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:00:06 AM.
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