eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Magarlod
Village Panchayat & Equivalent :
Khairjhiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,028
Particulars
VIKSHAROPAN HETU FACING KARYA KA LABOUR BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
081210059699
MANHAN LAL KASYAP
1,232
PFMS
Account Type:Bank
Account No.:
081210059699
BHOPENDRA KUMAR KASYAP
2,100
PFMS
Account Type:Bank
Account No.:
081210059699
PURNIMA BAI KASYAP
1,232
PFMS
Account Type:Bank
Account No.:
081210059699
HOMENDRA
1,232
PFMS
Account Type:Bank
Account No.:
081210059699
BHAGWANTIN BAI MAHAR
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:03 PM.
×