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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 :
Mura
Type Of Transaction
Expenditures
Activity Code
57396968
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,000
Particulars
GPDP ID 57396968 UNTIED GAUTHAN PRABADHAN RAKHARKHAV KARYA PAYMENT ILU CONSTRCUTIONS SAMAGRI PAYMENT 49000 KHOPCHAND VERMA 49000 BIRENDRA VERMA 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000085
khubchand verma
49,000
PFMS
Account Type:Bank
Account No.:
935910210000085
ILU CONSTRACTION
49,000
PFMS
Account Type:Bank
Account No.:
935910210000085
VIRENDRA VERMA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:21:32 AM.
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