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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Dargahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,000
Particulars
handpampa kki marmmta karya ki rashi ka bhugtan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010053245810
kushal ram
400
PFMS
Account Type:Bank
Account No.:
919010053245810
dhannu ram
600
PFMS
Account Type:Bank
Account No.:
919010053245810
makhan dhruw
400
PFMS
Account Type:Bank
Account No.:
919010053245810
LALDAS
400
PFMS
Account Type:Bank
Account No.:
919010053245810
DEVANAND DHRUW
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:41 PM.
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