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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Ameda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,900
Particulars
Gramin Nali Safai and Road Repeer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054725263
Ghanshyam Achre
380
PFMS
Account Type:Bank
Account No.:
3054725263
Indreshwari Raut
380
PFMS
Account Type:Bank
Account No.:
3054725263
Asha Anil Raut
380
PFMS
Account Type:Bank
Account No.:
3054725263
Ramotee Bai Panche
380
PFMS
Account Type:Bank
Account No.:
3054725263
Kavita Sowane
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:51:43 AM.
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