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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 :
Waraseoni
Village Panchayat & Equivalent :
Khandwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,136
Particulars
sabha manch nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2188816338
NANDKISHOR NEWARE
3,600
PFMS
Account Type:Bank
Account No.:
2188816338
YOGESH KUMAR GAUTAM
3,600
PFMS
Account Type:Bank
Account No.:
2188816338
LALCHAND GAUTAM
2,112
PFMS
Account Type:Bank
Account No.:
2188816338
MADANLAL RAHANGDALE
2,112
PFMS
Account Type:Bank
Account No.:
2188816338
SANJEET KUMAR GAUTAM
3,600
PFMS
Account Type:Bank
Account No.:
2188816338
BHUPENDRA RAHANGDALE
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:35 PM.
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