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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 :
Takhatpur
Village Panchayat & Equivalent :
Butena
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,600
Particulars
covid 19 rasoiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100115353749
MANTORA BAI NIRMALKAR
5,400
PFMS
Account Type:Bank
Account No.:
50100115353749
GOPESHAWARI YADAV
5,400
PFMS
Account Type:Bank
Account No.:
50100115353749
MALTIN BAI DHRUV
2,800
PFMS
Account Type:Bank
Account No.:
50100115353749
SHANTI BAI DHURV
2,800
PFMS
Account Type:Bank
Account No.:
50100115353749
GEETA BAI YADAV
2,800
PFMS
Account Type:Bank
Account No.:
50100115353749
CHAMPA BAI SHRIWAS
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:59 AM.
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