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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohrenga
Type Of Transaction
Expenditures
Activity Code
56206156
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,925
Particulars
GPDP ID 56206156 UNTIED2022-23 SCHOOLE BHAVAN MARAMMATRAKHARKHAV PENTING AKYA KARYA JANTA ELEL SAMAGRI 6280 NAVIN TRADERS 6050 SINHA KRISHI KENDRA 1595 KUMESH DHIWAR 5000 KUMESH DHIWAR 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000008
SINHA KRISHI KENDRA MOHRENGA
1,595
PFMS
Account Type:Bank
Account No.:
935910210000008
navin traders kharora
6,050
PFMS
Account Type:Bank
Account No.:
935910210000008
JANTA ELECTRICALS
6,280
PFMS
Account Type:Bank
Account No.:
935910210000008
KUMESH KUMAR DHIWAR
5,000
PFMS
Account Type:Bank
Account No.:
935910210000008
KUMESH KUMAR DHIWAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:55:03 AM.
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