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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
57364591
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,803
Particulars
GPDP ID 57364591 KUDADAN NIRMAN KARYA VERMA CONSTRUCTIONS 10803 VIVIDH KARYA LAKESH MARKANDE 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000083
LAKESH KUMAR MARAKANDE
8,000
PFMS
Account Type:Bank
Account No.:
935910210000083
VERMA CONSTRUCTION
10,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:48:13 AM.
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