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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Bandri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
80,180
Particulars
sochalaya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2391696062
mina devraj bisen
13,180
PFMS
Account Type:Bank
Account No.:
2391696062
Mathuraprasad
13,500
PFMS
Account Type:Bank
Account No.:
2391696062
Hiralal Rahangdale
13,500
PFMS
Account Type:Bank
Account No.:
2391696062
Tukaram choure
13,500
PFMS
Account Type:Bank
Account No.:
2391696062
Madanlal choure
12,500
PFMS
Account Type:Bank
Account No.:
2391696062
Sakaram Choure
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:52 AM.
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