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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Lohrsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,350
Particulars
kanji house me nali nirman mjduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100334026089
Balram budharu
450
PFMS
Account Type:Bank
Account No.:
50100334026089
Nammu ram sahu rameshr
450
PFMS
Account Type:Bank
Account No.:
50100334026089
Nemisharan sahu maniram
2,100
PFMS
Account Type:Bank
Account No.:
50100334026089
Rupesh kumar
900
PFMS
Account Type:Bank
Account No.:
50100334026089
laalaram nishad raghu
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:55 AM.
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