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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Tokapal
Village Panchayat & Equivalent :
Keshloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,112
Particulars
nali nirman hetu lebar bhugtan rs.24112.00 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7611000100007056
BUHDARAM
6,336
PFMS
Account Type:Bank
Account No.:
7611000100007056
JAGMAN
6,336
PFMS
Account Type:Bank
Account No.:
7611000100007056
ANITA YADEV
5,104
PFMS
Account Type:Bank
Account No.:
7611000100007056
PRABHUNATH MOURYA
6,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:27 AM.
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