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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Padabhat
Type Of Transaction
Expenditures
Activity Code
46235448
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
GPDP ID 46235448 UNTIED 2021-22 CC ROAD NIRMAN KARYA PAAL MURA SAMAGRI PAYMENT 30000 VERMA CONSTRUCTIONS SAMAGRI 25000 LAKSMAN MAJDOORY 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000025
VERMA CONSTRUCTION
25,000
PFMS
Account Type:Bank
Account No.:
935910210000025
NIRMAL KUMAR PAAL
30,000
PFMS
Account Type:Bank
Account No.:
935910210000025
LAXMAN VERMA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:10 PM.
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