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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Dahdaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,640
Particulars
shauchalay nirman hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
023710061811
MOHAN LAL
4,128
PFMS
Account Type:Bank
Account No.:
023710061811
KAMNIBAI
4,128
PFMS
Account Type:Bank
Account No.:
023710061811
SUSIL KUMAR TARAK
4,128
PFMS
Account Type:Bank
Account No.:
023710061811
SANGITA DHIWAR
4,128
PFMS
Account Type:Bank
Account No.:
023710061811
KEKTI BAI
4,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:47 AM.
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