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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,448
Particulars
w.n. 10 ambedkar chauk me paip puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115455302
LAXMIBAI KHARE
2,112
PFMS
Account Type:Bank
Account No.:
3115455302
ANIL BAGHEL
2,112
PFMS
Account Type:Bank
Account No.:
3115455302
SANGEETA SURYWANSHI
2,112
PFMS
Account Type:Bank
Account No.:
3115455302
TEKLAL KHARE
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:15 AM.
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