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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 :
Balod
Block Panchayat & Equivalent :
Gurur
Village Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,668
Particulars
चौड़ी निर्माण वार्ड क्रमांक 2 में व्यय राशि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12600100029192
OMPRAKASH YADAV
1,056
PFMS
Account Type:Bank
Account No.:
12600100029192
NAROTTAM YADAW
1,056
PFMS
Account Type:Bank
Account No.:
12600100029192
MOR DHWAJ SAHU
1,500
PFMS
Account Type:Bank
Account No.:
12600100029192
KHEMLAL
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:01:46 PM.
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