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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Parwatipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,600
Particulars
THIHAIPARA SE SARAIPARA ME MURMIKARAN KARY GRAM PANCHAT AS ORDER NU. 07 DT. 27-10-2020 TS NUMBER 301 DT. 08.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3725082139
JAGMOHAN SINGH UIKEY
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:27 PM.
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