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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Ambikapur
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,200
Particulars
Paid to Labour charges towards Primary School Dhalaai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010090092688
PRITAM RAJWADE
1,500
PFMS
Account Type:Bank
Account No.:
919010090092688
SURAJ KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
919010090092688
JAIN RAM LOHAR
3,000
PFMS
Account Type:Bank
Account No.:
919010090092688
HIRAMATI
1,500
PFMS
Account Type:Bank
Account No.:
919010090092688
SUDAMA RAM RAJWADE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:05:25 AM.
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