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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.)
(in Rs.)
7,250
Particulars
panchayat bhawn jirdodhar karya me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 12:21:17 PM.
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