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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Barbandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,860
Particulars
gram panchayat bhawan putti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2680000100091315
MOTI LAL NETAM
3,420
PFMS
Account Type:Bank
Account No.:
2680000100091315
FUL CHAND NETAM
6,300
PFMS
Account Type:Bank
Account No.:
2680000100091315
SHIVRAJ NETAM
6,300
PFMS
Account Type:Bank
Account No.:
2680000100091315
MAN SINGH NETAM
3,420
PFMS
Account Type:Bank
Account No.:
2680000100091315
VIMAL KUMAR KORRAM
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:02 PM.
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