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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 :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Charra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
4,928
Particulars
ward 19 me handpump repairing work ka majduri bhugtan..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
023710061890
SARITA SAHU
1,232
PFMS
Account Type:Bank
Account No.:
023710061890
GYANUK SAHU
1,232
PFMS
Account Type:Bank
Account No.:
023710061890
LALA RAM SAHU
1,232
PFMS
Account Type:Bank
Account No.:
023710061890
RAJENDRA KUMAR SAHU
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:12 PM.
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