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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,100
Particulars
gram panchayat hawan tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2680000100091315
SHANTI BAI VISHWAKARMA
2,280
PFMS
Account Type:Bank
Account No.:
2680000100091315
MAHENDRA KUMAR NIRMLKAR
1,140
PFMS
Account Type:Bank
Account No.:
2680000100091315
DASRU RAM NETAM
4,200
PFMS
Account Type:Bank
Account No.:
2680000100091315
ATMA RAM KORRAM
4,200
PFMS
Account Type:Bank
Account No.:
2680000100091315
RAMSHILA NETAM
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:00 PM.
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