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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Biranpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,550
Particulars
आंगनबाडी केन्द्र मे आहता निर्माण कार्य मजदुरी की राशि भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39004907062
SUVIT RAM NETAM
7,600
PFMS
Account Type:Bank
Account No.:
39004907062
ASHWAN KUNJAM
5,600
PFMS
Account Type:Bank
Account No.:
39004907062
SAH DEV KUNJAM
5,600
PFMS
Account Type:Bank
Account No.:
39004907062
RADHIKA NETAM
5,250
PFMS
Account Type:Bank
Account No.:
39004907062
RAM RATAN MARKAM
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:23 AM.
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