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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Betul
Block Panchayat & Equivalent :
Multai
Village Panchayat & Equivalent :
Saikheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,300
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2237426004
HEMRAJ SHYAMRAO
860
PFMS
Account Type:Bank
Account No.:
2237426004
RUPESH SHANKAR
860
PFMS
Account Type:Bank
Account No.:
2237426004
MAHENDRA PAWAR LAXMAN
860
PFMS
Account Type:Bank
Account No.:
2237426004
HIRALAL PAWAR
860
PFMS
Account Type:Bank
Account No.:
2237426004
TOSHAN PAWAR DOULAT
860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:45 AM.
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