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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 :
Surajpur
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Chandarpur
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2021
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
759,193
Particulars
rashi adhik pradrshit hone ke karan sudhar kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3725369439
Cheque No :
Cheque Date :
01/01/1900
759,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:33 PM.
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