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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 :
Surajpur
Village Panchayat & Equivalent :
Kunjnagar
Type Of Transaction
Expenditures
Activity Code
40789259
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,884
Particulars
Tula Ram pan thela se Anganwadi tak CC road nirman hetu cement, gitti, Baalu evam majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055270823
MO AJAJ IDRASI
50,000
PFMS
Account Type:Bank
Account No.:
920010055270823
MO NARUL
16,000
PFMS
Account Type:Bank
Account No.:
920010055270823
JAISWAL STONE CRUSHER
232,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:02:31 PM.
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