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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Village Panchayat & Equivalent :
Dakaipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,200
Particulars
chabutra nirman kary dakaipara or haum pipe puliya nirma kary material itta 4 trip 4x6000 - 24000 gitti 40mm 7 trip 7x3300 - 23100 reta 7 trip 7x1500 - 10500 murum 15 trip 15x500 - 7500 cement 35 bori 35x260 - 9100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6110000100082199
BASANT KUMAR PAL S#47O CHHOTURAM PAL
74,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:56:05 PM.
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