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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
57418249
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,000
Particulars
GPDP ID 57418249 TIED 2022-23 KACHRA PRABANDHAN KARYA PAYMENT CHAUHAN ELELC AND HARDWARE 39000 MATHURESH 13000 SHIV VERMA 14000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000085
SHIV PRASAD
14,000
PFMS
Account Type:Bank
Account No.:
935910210000085
MATHURESH VANSHE
13,000
PFMS
Account Type:Bank
Account No.:
935910210000085
CHAUHAN hardwere and ELECTRICAL WORKS, KESHLA
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:34:12 AM.
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