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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Bilaigarh-Sindhwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,350
Particulars
BHAWSAGAR GHAR SE CHEENILAL GHAR KI OUR NALI NIRMAN KARYA KA BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50281433361
GOURAV TRADERS
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:00 PM.
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