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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
16722721
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,943
Particulars
Charch Ghar se Pasang Nala tak sadak 544154
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045907621
RUPDEV KUSHWAHA
79,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:30:50 PM.
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