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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Chichgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,520
Particulars
Jal jeevan mission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054725547
RAMGOPAL RAHELE
3,420
PFMS
Account Type:Bank
Account No.:
3054725547
HANSLAL CHOUDHARY
3,420
PFMS
Account Type:Bank
Account No.:
3054725547
MANOJ PICHHODE
3,420
PFMS
Account Type:Bank
Account No.:
3054725547
PANKAJ RANGIRE
3,420
PFMS
Account Type:Bank
Account No.:
3054725547
Mukesh Pache
3,420
PFMS
Account Type:Bank
Account No.:
3054725547
RANGLAL PANCHE
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:45 PM.
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