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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
56450216
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
gpdp id 56450216 TIED 2022-23 PAKKA NALI NIRMAN KARYA PAYMENT TANISHKA TRADERS 30000 BUDHARU MAJDOORY 4000 HEMLAL MAJDOORY 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000071
HEMLAL SAHU
6,000
PFMS
Account Type:Bank
Account No.:
935910210000071
HEMESHWAR VERMA
30,000
PFMS
Account Type:Bank
Account No.:
935910210000071
BUDHARU
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:24 AM.
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