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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Arla
Type Of Transaction
Expenditures
Activity Code
45637644
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
CC ROAD NIRMAN KARY JAGESH GHAR SE DURGA MANCH TAK KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833088579
GURUDEV TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:37:28 AM.
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