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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Parteva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
mjduri sfai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
156810032293
fakir ram sahu
2,200
PFMS
Account Type:Bank
Account No.:
156810032293
motim sahu
2,200
PFMS
Account Type:Bank
Account No.:
156810032293
shomnath sahu
2,200
PFMS
Account Type:Bank
Account No.:
156810032293
moti sahu
2,200
PFMS
Account Type:Bank
Account No.:
156810032293
makhan verma
2,200
PFMS
Account Type:Bank
Account No.:
156810032293
dhrmendra kumar sahu
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:53 PM.
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