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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
17/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,824
Particulars
majdoori ke bhugtaan ke liye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
947110110002444
RAJ KUMAR
2,112
PFMS
Account Type:Bank
Account No.:
947110110002444
ANIL KUMAR
2,112
PFMS
Account Type:Bank
Account No.:
947110110002444
MOHAN KANWAR
3,600
PFMS
Account Type:Bank
Account No.:
947110110002444
GANESH RAM YADAV
1,200
PFMS
Account Type:Bank
Account No.:
947110110002444
GHASHIYA RAM
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:01 AM.
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