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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 :
Bilaspur
Block Panchayat & Equivalent :
Gaurella-1
Village Panchayat & Equivalent :
Son Bacharwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
36,100
Particulars
majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1763104000042273
HINCHHARAM KRIPARAM
7,220
PFMS
Account Type:Bank
Account No.:
1763104000042273
SHIVRAM DHANIRAM
7,220
PFMS
Account Type:Bank
Account No.:
1763104000042273
BANWARILAL#47PAWAN SINGH
7,220
PFMS
Account Type:Bank
Account No.:
1763104000042273
AMARCHAND KARTIKRAM
7,220
PFMS
Account Type:Bank
Account No.:
1763104000042273
PRASHANT AMOL SINGH
7,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:58 AM.
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