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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Katghora
Village Panchayat & Equivalent :
Hunkra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
13,970
Particulars
cc road nirman kary ki majduri rashi bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043017724
SANJAY KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
915010043017724
TRILOK SINGH
4,800
PFMS
Account Type:Bank
Account No.:
915010043017724
GANESHWARI KANWAR
2,090
PFMS
Account Type:Bank
Account No.:
915010043017724
SATYAM
1,140
PFMS
Account Type:Bank
Account No.:
915010043017724
AMRIT BAI
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:48:45 AM.
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