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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Ravan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,768
Particulars
mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
156810032299
Dageshwar Sahu
1,800
PFMS
Account Type:Bank
Account No.:
156810032299
Rajesh Kumar
1,800
PFMS
Account Type:Bank
Account No.:
156810032299
Anshu Sahu
1,056
PFMS
Account Type:Bank
Account No.:
156810032299
Sita Bai sahu
1,056
PFMS
Account Type:Bank
Account No.:
156810032299
Lalram Sahu
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:55 AM.
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