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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Pharsabahar
Village Panchayat & Equivalent :
Ghumra
Type Of Transaction
Expenditures
Activity Code
53412441
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
289,800
Particulars
c c road nirman karya bhursapara ghumra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493728744
RAVINARAYAN YADAV
93,000
PFMS
Account Type:Bank
Account No.:
39493728744
RAVINARAYAN YADAV
97,500
PFMS
Account Type:Bank
Account No.:
39493728744
RAVINARAYAN YADAV
99,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:13:49 PM.
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