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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Maneri
Type Of Transaction
Expenditures
Activity Code
52229134
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
76,380
Particulars
cc road nirman khetr 12 zpdp 2020-21 material payment bill 196#47101#4717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958778
KUSH TRADERS
19,200
PFMS
Account Type:Bank
Account No.:
3887958778
NAHTA HARDWARE KHUJJI
29,980
PFMS
Account Type:Bank
Account No.:
3887958778
SOMENDR BUILDING MATERIAL SUPPLIER
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:49:54 PM.
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