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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Kantaroli
Type Of Transaction
Expenditures
Activity Code
52015592
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,597
Particulars
PANCHAYAT BHAWAN KE PASS PULIYA NIRMAAN KARY KI ANTIM KIST KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057161121
PUSHP RAJ, PRADEEP DRESSES
100,000
PFMS
Account Type:Bank
Account No.:
920010057161121
RAMESH AGRAWAL, RAMESH MATERIAL SUPPLIER
431,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:43 AM.
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