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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Paragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,560
Particulars
wages paid 18-05 to 23-05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010136600
NITESH SO GOJURAM
1,140
PFMS
Account Type:Bank
Account No.:
1786010136600
KHEMRAJ SO GOJURAM
1,140
PFMS
Account Type:Bank
Account No.:
1786010136600
PRAKASH DEWANGAN SO BHOJU
1,140
PFMS
Account Type:Bank
Account No.:
1786010136600
PRITAM SO GOJU RAM
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:38:06 PM.
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