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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Chhuikhadan
Type Of Transaction
Expenditures
Activity Code
55959236
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
91,599
Particulars
c c rod nirman karya sukhari bil no 04.62.67
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887953087
DINESH CHAND NAKHAT
8,999
PFMS
Account Type:Bank
Account No.:
3887953087
DINESH CHAND NAKHAT
37,800
PFMS
Account Type:Bank
Account No.:
3887953087
BHUSHAN CEMENT HOUSE
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:10:21 PM.
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