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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 :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Budeli
Type Of Transaction
Expenditures
Activity Code
52947259
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
45,000
Particulars
SADAK MARAMMAT KARYA KA RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
77073981565
VIKRANT NAYAK
5,000
PFMS
Account Type:Bank
Account No.:
77073981565
PAWAN KUMAR NAYAK
20,000
PFMS
Account Type:Bank
Account No.:
77073981565
SURESH KUMAR PATEL
10,000
PFMS
Account Type:Bank
Account No.:
77073981565
DINESH NAIK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:49:50 PM.
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