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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 :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhursuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,800
Particulars
1. ma laxmi sweets ko rastriy parv misthan kray bhugtan-50000 2.jiteshwar verma ko reti gitti cement krayhetu bhugtan-18800,22100,10900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100119360138
JITESHWAR VERMA
22,100
PFMS
Account Type:Bank
Account No.:
50100119360138
MAA LAXMI SWEETS
50,000
PFMS
Account Type:Bank
Account No.:
50100119360138
JITESHWAR VERMA
10,900
PFMS
Account Type:Bank
Account No.:
50100119360138
JITESHWAR VERMA
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:28:45 PM.
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