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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Maneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
3,680
Particulars
nal jal pipe reapairing majduri bhugtan master roll date 12.05.2020 to 17.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010059383448
TALIK RAM
640
PFMS
Account Type:Bank
Account No.:
919010059383448
MOTIN BAI
960
PFMS
Account Type:Bank
Account No.:
919010059383448
NITU BAI
480
PFMS
Account Type:Bank
Account No.:
919010059383448
DURGA PRASAD
960
PFMS
Account Type:Bank
Account No.:
919010059383448
NITU BAI
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:45:08 AM.
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