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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 :
Motimpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,688
Particulars
KAMMU GHAR SE LAL GHAR TK PAKI NALI 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.:
081210059687
BYASNARAYAN SAHU
5,000
PFMS
Account Type:Bank
Account No.:
081210059687
HIRAUS
5,964
PFMS
Account Type:Bank
Account No.:
081210059687
IRENDRA
1,112
PFMS
Account Type:Bank
Account No.:
081210059687
REVAT KUAMR
5,500
PFMS
Account Type:Bank
Account No.:
081210059687
DEVLAL
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:48:06 AM.
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