eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Waraseoni
Village Panchayat & Equivalent :
Dongarmali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,928
Particulars
chabutara nirmaan karya ward no 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115616496
Munnibai Nagpure
1,056
PFMS
Account Type:Bank
Account No.:
3115616496
sarita lilhare
704
PFMS
Account Type:Bank
Account No.:
3115616496
Dinesh Rahangdale
1,056
PFMS
Account Type:Bank
Account No.:
3115616496
Ashok Lilhare
1,056
PFMS
Account Type:Bank
Account No.:
3115616496
BaijantiMala Lilhare
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:57 PM.
×