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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 :
Kanker
Block Panchayat & Equivalent :
Kanker
Village Panchayat & Equivalent :
Matwada Lal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,950
Particulars
shed nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3487021650
NANDU RAM NETAM
2,450
PFMS
Account Type:Bank
Account No.:
3487021650
HEM KUMAR NETAM
4,200
PFMS
Account Type:Bank
Account No.:
3487021650
OMPRAKASH PATEL
3,500
PFMS
Account Type:Bank
Account No.:
3487021650
MAHESHWARI NETAM
1,800
PFMS
Account Type:Bank
Account No.:
3487021650
NOHAR SINGH NETAM
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:03 AM.
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