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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Gorakhnathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,184
Particulars
Gauthan me shauchalaya nirman me labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046684244
MAHENDRA PRATAP SINGH
2,000
PFMS
Account Type:Bank
Account No.:
915010046684244
DHANESHRI
1,422
PFMS
Account Type:Bank
Account No.:
915010046684244
DASMET
851
PFMS
Account Type:Bank
Account No.:
915010046684244
RAJKUMAR
711
PFMS
Account Type:Bank
Account No.:
915010046684244
SHIVNARAYAN
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:51:20 PM.
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