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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Khisora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,816
Particulars
BALA TALAB ME MUTRALAY NIRMAN KARYA KA LABOUR PAYMENT KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
081210059689
CHITRASEN PATEL
704
PFMS
Account Type:Bank
Account No.:
081210059689
DHANESHWAR KUMAR SAHU
704
PFMS
Account Type:Bank
Account No.:
081210059689
PRAKAS KUMAR NISHAD
704
PFMS
Account Type:Bank
Account No.:
081210059689
GHANARAM YADAV
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:46:59 PM.
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