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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Birjhuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,900
Particulars
GPDP BOARD NIRMAN HETU LABOUR KA PAYMENT KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
081210059728
HIROO RAM SAHU
400
PFMS
Account Type:Bank
Account No.:
081210059728
BHAGAWAT PRSAD
900
PFMS
Account Type:Bank
Account No.:
081210059728
DOMESHWARI
400
PFMS
Account Type:Bank
Account No.:
081210059728
SHIVBATI GOD
600
PFMS
Account Type:Bank
Account No.:
081210059728
VARUN KUMAR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:09:50 PM.
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