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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Gunderdehi
Village Panchayat & Equivalent :
Chicha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,622
Particulars
pachri marmmt ki majduri rashi bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
176710032221
PANCHU RAM SINHA
1,750
PFMS
Account Type:Bank
Account No.:
176710032221
HEMSHANKAR
1,218
PFMS
Account Type:Bank
Account No.:
176710032221
CHAMELI BAI
1,218
PFMS
Account Type:Bank
Account No.:
176710032221
RAMSHILA
1,218
PFMS
Account Type:Bank
Account No.:
176710032221
HOMLAL
1,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:41 AM.
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