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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
56162812
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,110
Particulars
GPDP ID 56162812 TIED 2022-23 TOILET NIRMAN AND MARAMMAT KARYA PAYMENT MUKESH VERMA 6250 MUKESH VERMA 7160 MUKESH VERMA 7500 MUKESH VERMA 13200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
6,250
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
13,200
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
7,160
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:11:33 AM.
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