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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Budeni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2020
Voucher No
FFC/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,990
Particulars
NALI MARRMAT KARYA HETU LABOUR KO BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
081210059677
PADUM NISHAD
1,140
PFMS
Account Type:Bank
Account No.:
081210059677
LOMASH KU SAHU
1,140
PFMS
Account Type:Bank
Account No.:
081210059677
HEMKUMAR NISHAD
570
PFMS
Account Type:Bank
Account No.:
081210059677
KEWRA BAI
570
PFMS
Account Type:Bank
Account No.:
081210059677
ROSHAN KUMAR
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:29 PM.
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