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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,000
Particulars
computer oprator payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6110000100082278
MS NAZMA BEGAM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:40:17 AM.
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