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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 :
Korba
Block Panchayat & Equivalent :
Korba
Village Panchayat & Equivalent :
Kerakachhar
Type Of Transaction
Expenditures
Activity Code
16313930
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,280
Particulars
chat dar manch wa souchalaye hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
947110110002444
BALDEV YADAV
1,760
PFMS
Account Type:Bank
Account No.:
947110110002444
JAIRAM KANWAR
1,760
PFMS
Account Type:Bank
Account No.:
947110110002444
KASHIRAM KANWAR
1,760
PFMS
Account Type:Bank
Account No.:
947110110002444
MANGAL DAS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:52 PM.
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