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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Bodki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2021
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,840
Particulars
moter reparing avm fittiing saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87500100001262
Patel electronics
400
PFMS
Account Type:Bank
Account No.:
87500100001262
Patel electronics
2,250
PFMS
Account Type:Bank
Account No.:
87500100001262
Patel electronics
3,140
PFMS
Account Type:Bank
Account No.:
87500100001262
Patel electronics
2,450
PFMS
Account Type:Bank
Account No.:
87500100001262
Patel electronics
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:50 PM.
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