eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohrenga
Type Of Transaction
Expenditures
Activity Code
33364725
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,550
Particulars
GPDP ID 33364725 TIED2021-22 NAL JAL KARYA MUKESH VERMA 22600 AND 18800 AND 20400 RAJU SINHA MAJDORY 15400 AND 13350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
18,800
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
20,400
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
22,600
PFMS
Account Type:Bank
Account No.:
935910210000008
RAJU SINHA
15,400
PFMS
Account Type:Bank
Account No.:
935910210000008
RAJU SINHA
13,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:45:33 AM.
×