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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 :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Lanchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,835
Particulars
Naali marammat evam saaf safai majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044476081
RAN SAY
1,659
PFMS
Account Type:Bank
Account No.:
915010044476081
BHUPENDRA PRATAP SINGH
2,133
PFMS
Account Type:Bank
Account No.:
915010044476081
KAWAL PRASAD SINGH
2,488
PFMS
Account Type:Bank
Account No.:
915010044476081
KEVALBHAN SINGH
2,133
PFMS
Account Type:Bank
Account No.:
915010044476081
BHULAN SINGH
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:41:44 PM.
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