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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohrenga
Type Of Transaction
Expenditures
Activity Code
45553533
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,800
Particulars
GPDP ID 45553533 UNTIED WORK 2021-22 GET NIRMAN ,NALI PACHARI NIRMAN KARYA MUKESH 35000 AND MUKESH 31200 SHIVKUMAR VERMA 24400 AND 30200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000008
SHIVKUMAR VERMA
24,400
PFMS
Account Type:Bank
Account No.:
935910210000008
SHIVKUMAR VERMA
30,200
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
31,200
PFMS
Account Type:Bank
Account No.:
935910210000008
MUKESH VERMA
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:24:29 AM.
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