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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Village Panchayat & Equivalent :
Murma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,300
Particulars
PS ka shauchalay nirma kary 1- sariya 350 kg 350x41 - 14350 2- gitti 20mm 1 trip 1x6000 - 6000 3- itta 3 trip 3x6000 - 18000 4- cement 35 bag 35x270 - 9450 5- reta 3 trip 3x1000 - 3000 6- door 5 piece 5x15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6110000100082269
MR AMRESH KUMAR S#47O SEETASHARAN
72,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:20:46 PM.
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