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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
12/01/2021
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,250
Particulars
panchayat bhawn jirdodhar karya me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3485914704
MAHESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
3485914704
SANTLAL
1,200
PFMS
Account Type:Bank
Account No.:
3485914704
KAMLESH
2,100
PFMS
Account Type:Bank
Account No.:
3485914704
RUPESH KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
3485914704
KRISHN KUMAR
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:31 PM.
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