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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Maneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
nali slope nirman hetu gitti purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010059383448
POHAN DAS SAHU
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:07:01 AM.
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