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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 :
Mohrenga
Type Of Transaction
Expenditures
Activity Code
56206277
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,810
Particulars
GPDP ID 56206277 UNTIED 2022-23 ANGANBADI BHAVAN MARAMMAT RAKHARKHAV KARYA PAYMENT MUKESH VERMA 15600 MUKESH VERMA 9150 MUKESH VERMA 11750 MUKESH VERMA 8310
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
11,750
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
8,310
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
15,600
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:07:33 AM.
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