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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 :
Mohdi
Type Of Transaction
Expenditures
Activity Code
64104002
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,300
Particulars
GPDP ID 64104002 TIED 2020-21 NALI GALI TAR NALI SAFAI KARYA MAJDOORY PAYMENT BHOJLAL VERMA 10000 SUNIL VERMA 4900 SUNIL 2800 SUNIL 5600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000075
sunil kumar verma
5,600
PFMS
Account Type:Bank
Account No.:
935910210000075
sunil kumar verma
2,800
PFMS
Account Type:Bank
Account No.:
935910210000075
BHOJLAL VERMA
10,000
PFMS
Account Type:Bank
Account No.:
935910210000075
sunil kumar verma
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:21:14 AM.
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