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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,228
Particulars
souchaalaye nirman ke liye majdoori diya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
947110110002444
INJOR SINGH
4,200
PFMS
Account Type:Bank
Account No.:
947110110002444
sajan agriya
2,100
PFMS
Account Type:Bank
Account No.:
947110110002444
omprakash
1,408
PFMS
Account Type:Bank
Account No.:
947110110002444
devki kumari
528
PFMS
Account Type:Bank
Account No.:
947110110002444
bundo bai rathia
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:10 AM.
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