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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Koteya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
35,300
Particulars
ट्यूब वेल खनन कार्य की सामग्री व् मोटर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03944281011
Cheque No :
075675
Cheque Date :
24/07/2019
35,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:49:06 PM.
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