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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 :
Motimpurkala
Type Of Transaction
Expenditures
Activity Code
57363531
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
GPDP ID 57363531 TIED 2022-23 BHAVAN PUTAI KARYA PAYMENT VERMA CONTRUCTIONS 20000 LOKESH 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000083
VERMA CONSTRUCTION
20,000
PFMS
Account Type:Bank
Account No.:
935910210000083
LAKESH KUMAR MARAKANDE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:56:08 AM.
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