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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Pharasgaon
Village Panchayat & Equivalent :
Chichadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
3,610
Particulars
PAY FOR GRAM PANCHAYAT CHICHADI ME CC SADAK NIRMAN KARY SODAPARA SE RATI GHAR TAK 50 METER ME LGE MISTRI AND MAJDHURO KA MAJDHURI BUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010114438389
SUKHIYA
1,140
PFMS
Account Type:Bank
Account No.:
918010114438389
CHANDRABATI
380
PFMS
Account Type:Bank
Account No.:
918010114438389
SUMITRA
950
PFMS
Account Type:Bank
Account No.:
918010114438389
SHATRUGHAN
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:19:05 PM.
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