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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 :
Padabhat
Type Of Transaction
Expenditures
Activity Code
46235435
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
GPDP ID 46235435 TIED 2021-22 PCHARI NIRMAN KARYA PAYMENT VERMA ONSTRUCTIONS 49800 VERMA CONSTRCUTIONS 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000025
VERMA CONSTRUCTION
49,800
PFMS
Account Type:Bank
Account No.:
935910210000025
VERMA CONSTRUCTION
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:37:08 AM.
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