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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Jungdehi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,288
Particulars
charagah me chainlink fensing karya saurabandha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
023710061781
NAGESHWAR KUMAR
528
PFMS
Account Type:Bank
Account No.:
023710061781
YUVRAJ
528
PFMS
Account Type:Bank
Account No.:
023710061781
ISHVARI BAI
352
PFMS
Account Type:Bank
Account No.:
023710061781
PUSHPA BAI SAHOO
352
PFMS
Account Type:Bank
Account No.:
023710061781
SANDEEP KUMAR SAHU
528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:03 PM.
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