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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 :
Lalbarra
Village Panchayat & Equivalent :
Newargaon (La)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,784
Particulars
labor pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2391609329
MUNAWAR KHAN
1,800
PFMS
Account Type:Bank
Account No.:
2391609329
BHAGVANTI SOULAKHE
1,056
PFMS
Account Type:Bank
Account No.:
2391609329
DEVKAN BAI
2,112
PFMS
Account Type:Bank
Account No.:
2391609329
vinay
704
PFMS
Account Type:Bank
Account No.:
2391609329
PUSHPALATA BARLE
1,056
PFMS
Account Type:Bank
Account No.:
2391609329
GANGESHWARI MATRE
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:32 PM.
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