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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Asandih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,632
Particulars
sadak maramamr ki rashi ka bhugtan jugul ghar se sudhu ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3483657816
Mr ANIL YADAV
44,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:15 AM.
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