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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 :
Tekari Parasvani (Sararidih)
Type Of Transaction
Expenditures
Activity Code
57373163
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
GPDP ID 57373163 UNTIED 2022-23 AASHA CHAUK ME GRIL KARYA PAYMENT HARSHPAAL SAMAGRI 25000 BUDHARU MAJDOORY 7000 HEMLAL MAJDOORY 10000 OMPRAKASH SAHU MAJDOORY 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000071
HEMLAL SAHU
10,000
PFMS
Account Type:Bank
Account No.:
935910210000071
BUDHARU
7,000
PFMS
Account Type:Bank
Account No.:
935910210000071
OMPRAKASH
7,000
PFMS
Account Type:Bank
Account No.:
935910210000071
HP COOLAR AND VELDING WORK
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:29:24 PM.
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