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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Devadnad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
152,700
Particulars
saskiy bhavno ka maramat kary ka bhugtan cement 150 bori dar 285 rs 42750 raita 5 trip dar 900 rs 4500 gitti 40 mm 3 trip dar 6000 rs 6000 eaita 5000 nag dar 3 rs 15000 gitti 20 mm 2 trip 6700 rs 13400 paint pipe murga 25550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3944281088
DINESH TRADERS
152,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:24:53 AM.
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