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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Dhapera (Mo)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/80
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,872
Particulars
madhyamik shala me boundari wall ka majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2362800080
shichand choudhari
1,056
PFMS
Account Type:Bank
Account No.:
2362800080
sanjay kathewar
1,056
PFMS
Account Type:Bank
Account No.:
2362800080
sashikala raut
352
PFMS
Account Type:Bank
Account No.:
2362800080
kanta bai belekar
352
PFMS
Account Type:Bank
Account No.:
2362800080
santosh ganveer
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:03 PM.
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