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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 :
Dhansuli
Type Of Transaction
Expenditures
Activity Code
45508836
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GPDP ID 45508836 TIED 2021-22 NISATRI TALAB SAF SAFAI KARYA SHANKAR VERMA 10000 KIRAN VERMA 2500 GHASIDAS 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
935910210000070
kiran kumar verma
2,500
PFMS
Account Type:Bank
Account No.:
935910210000070
SHANKAR
10,000
PFMS
Account Type:Bank
Account No.:
935910210000070
GHASIDAS LAHARE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:17:05 AM.
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