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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Village Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,760
Particulars
chamanlal thakur ko nirman karya hetu cements eta kray hetu bhugtan kiya bill 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6786101000030
chaman lal thakur
86,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:22 AM.
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