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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Tokapal
Village Panchayat & Equivalent :
Keshloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,128
Particulars
nali nirman 100 m. panchayat bhavan ke samne majduri bhugtan hetu Rs. 46128.00 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7611000100007056
PADAM
9,504
PFMS
Account Type:Bank
Account No.:
7611000100007056
PRITI
8,448
PFMS
Account Type:Bank
Account No.:
7611000100007056
SEEMA MOURYA
9,504
PFMS
Account Type:Bank
Account No.:
7611000100007056
PILU RAM
9,504
PFMS
Account Type:Bank
Account No.:
7611000100007056
DASMAT
9,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:58:34 AM.
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