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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
08/03/2021
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,900
Particulars
PANCHAYAT BHAWAN MARMMAT KARYA KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3485914704
RUPESH KUMAR
600
PFMS
Account Type:Bank
Account No.:
3485914704
SANT LAL #47BACCHU
600
PFMS
Account Type:Bank
Account No.:
3485914704
KAMLESH
1,050
PFMS
Account Type:Bank
Account No.:
3485914704
KRISHN KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
3485914704
MAHESH KUMAR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:52 PM.
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