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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Tiwrata
Type Of Transaction
Expenditures
Activity Code
46785960
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
02 - Wages
Amount (in Rs.)
(in Rs.)
43,940
Particulars
AAM BAZAR CHABUTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001315
VIRENDRA PRATAP YADAV
2,280
PFMS
Account Type:Bank
Account No.:
280401001315
DURGESH KUMAR GOND
2,280
PFMS
Account Type:Bank
Account No.:
280401001315
TR INTERPRIZES
32,300
PFMS
Account Type:Bank
Account No.:
280401001315
SHUBHAM NETI
2,280
PFMS
Account Type:Bank
Account No.:
280401001315
VISHNU PRASAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:28 PM.
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