eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Devri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
kudadan saf safayi majduri rashi bhugtan part-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
027210047826
rukhmani sahu
1,140
PFMS
Account Type:Bank
Account No.:
027210047826
tinku ram sahu
1,140
PFMS
Account Type:Bank
Account No.:
027210047826
RUKHMANI BAI SAHU
1,140
PFMS
Account Type:Bank
Account No.:
027210047826
KAUSHILYA BAI
1,140
PFMS
Account Type:Bank
Account No.:
027210047826
ROHIT KUMAR SATNAMI
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:08:17 AM.
×