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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Sonhat
Village Panchayat & Equivalent :
Kushaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,020
Particulars
NAHANI GHAR NIRMAD KARYA SYAM LAL GHAR KE PAS KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3485914704
DHARMPAL
1,400
PFMS
Account Type:Bank
Account No.:
3485914704
AKHILESH
760
PFMS
Account Type:Bank
Account No.:
3485914704
SHYAM LAL
700
PFMS
Account Type:Bank
Account No.:
3485914704
ANUK KUMAR
760
PFMS
Account Type:Bank
Account No.:
3485914704
SANT KUMAR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:35:37 AM.
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