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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Tulsi
Type Of Transaction
Expenditures
Activity Code
46020173
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
GPDP ID 46020173 UNTIED 2021-22 SHASKIY BHAVAN POTAI KARYA SAMAGRI PAYMENT GAJENDRA SAHU 25000 NITU VERMA MAJDOORY 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000020
GAJENDRA KUMAR SAHU
25,000
PFMS
Account Type:Bank
Account No.:
935910210000020
NITU SING VERMA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:01 PM.
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