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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Chhuipali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
HEND PUMP EWAM MOTAR PUMP MARAMMAT KARYA KA BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50059984663
mahamaya enterprises
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:10 AM.
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