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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.)
(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.)
(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 Mon, 17 Jun 2024 04:15:17 PM.
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