eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Dongari
Type Of Transaction
Expenditures
Activity Code
16643272
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,900
Particulars
nahani ghar me materiyal and laber ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3475122891
ANITA
10,000
PFMS
Account Type:Bank
Account No.:
3475122891
SUKARMANIYA DEVI
10,000
PFMS
Account Type:Bank
Account No.:
3475122891
Mr ASHISH KUMAR GUPTA
122,900
PFMS
Account Type:Bank
Account No.:
3475122891
LALU KODAKOO
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:57 PM.
×