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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Sonhat
Village Panchayat & Equivalent :
Salgawankala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
DEM BANDHAI GHUNGHUTTA NADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3485911191
SHITLA BAI
1,200
PFMS
Account Type:Bank
Account No.:
3485911191
SUKHRAM
1,200
PFMS
Account Type:Bank
Account No.:
3485911191
SITA
1,200
PFMS
Account Type:Bank
Account No.:
3485911191
PUSHPENDRA
1,200
PFMS
Account Type:Bank
Account No.:
3485911191
SHIVNATH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:04:30 PM.
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