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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Ghunadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,193
Particulars
Senetaijar, mask, foto copy etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054724791
SHIVKUMAR KATRE
5,000
PFMS
Account Type:Bank
Account No.:
3054724791
VISHAL CEMENT BHANDAR
12,000
PFMS
Account Type:Bank
Account No.:
3054724791
KESHAR VASTRA BHANDAR CHANGOTOLA
12,432
PFMS
Account Type:Bank
Account No.:
3054724791
VIVEK KOCHAR
11,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:44:02 PM.
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