eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tekari Parasvani (Sararidih)
Type Of Transaction
Expenditures
Activity Code
57372478
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,000
Particulars
GPDP ID 57372478 TIED 2022-23 DOND PIPE PULIYA NIRAMN KARYA PAYMENT BHUWAN LAL SAMAGRI PAYMENT 20000 OMPRAKASH SAHU MAJDOORY 7000 HEMLAL SAHU ,MAJDOORY 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000071
OMPRAKASH
7,000
PFMS
Account Type:Bank
Account No.:
935910210000071
BHUWAN LAL DEWANGAN
20,000
PFMS
Account Type:Bank
Account No.:
935910210000071
HEMLAL SAHU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:00 PM.
×