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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Chandora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,560
Particulars
gram choudara mai saf safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369092
SEEMA PATEL
1,140
PFMS
Account Type:Bank
Account No.:
32169369092
RADHIKA PATEL
1,140
PFMS
Account Type:Bank
Account No.:
32169369092
SURESH PATEL
1,140
PFMS
Account Type:Bank
Account No.:
32169369092
GEETARANI PATEL
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:47 PM.
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