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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 :
Balod
Block Panchayat & Equivalent :
Gunderdehi
Village Panchayat & Equivalent :
Pairy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
cc road repering majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034210054412
JAMVANTI BAI
1,200
PFMS
Account Type:Bank
Account No.:
034210054412
VEDNATH SAHU
1,200
PFMS
Account Type:Bank
Account No.:
034210054412
MAHENDRA KUMAR DESHMUKH
1,800
PFMS
Account Type:Bank
Account No.:
034210054412
RAJESH KUMAR DHIWAR
1,200
PFMS
Account Type:Bank
Account No.:
034210054412
RAJESH KUMAR SONVANI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:14 PM.
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