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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Tiwrata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2021
Voucher No
FFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
CC ROAD SURBHWAN GHAR SE ANILBAI GHAR TAK, AUR PRABHUDAYAL GHAR SE SHYAM GHAR TAK, AAGANBADI INDIRAAWAS PARISAR TIWARTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
328801000455
RAMESHWER SINGH KANWER
9,000
PFMS
Account Type:Bank
Account No.:
328801000455
RAMESHWER SINGH KANWER
9,000
PFMS
Account Type:Bank
Account No.:
328801000455
RAMESHWER SINGH KANWER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:25 PM.
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