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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Borid
Type Of Transaction
Expenditures
Activity Code
39904105
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
swchta kary mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366981930
dalganjan ram nishad
2,000
PFMS
Account Type:Bank
Account No.:
50100366981930
dasru ram sinha Miliuram
2,000
PFMS
Account Type:Bank
Account No.:
50100366981930
dilip kumar nathu ram
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:22 PM.
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