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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Khamariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
22,140
Particulars
Labour peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998167
Gona Ahirwar
6,300
PFMS
Account Type:Bank
Account No.:
32177998167
Jaypal Singh
3,168
PFMS
Account Type:Bank
Account No.:
32177998167
Durgesh Chorashiya
3,168
PFMS
Account Type:Bank
Account No.:
32177998167
Dharmendra Kurmi
3,168
PFMS
Account Type:Bank
Account No.:
32177998167
Hari Kurmi
3,168
PFMS
Account Type:Bank
Account No.:
32177998167
Kavita Karn
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:13 AM.
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