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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 :
Padabhat
Type Of Transaction
Expenditures
Activity Code
46235316
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,715
Particulars
GPDP ID 46235316 TIED WORK 2021-22 PIPE LINE VISTRA KARYA SAMAGRI PAYMENT 40000 PIPE LINE VISTRA KARYA SAMAGRI PAYMENT 18715 BOBY BORWELS AND PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000025
BOBBY BORWELLS AND PUMP STORE
40,000
PFMS
Account Type:Bank
Account No.:
935910210000025
BOBBY BORWELLS AND PUMP STORE
18,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:17:48 PM.
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