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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 :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Village Panchayat & Equivalent :
Samnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,500
Particulars
gp bhavan marmmat 49000 rajiv gandhi seva kendra marmmat 49000 antarik nali evm galiyo ki safai 49000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915020049447593
AJAY KUMAR TURKAR BUILDING MATERIAL SAPLAYAR
130,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:24:34 PM.
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